Financial Analyst (FP&A)
Giant Group · Lahore, Punjab, Pakistan
Apply & track with Apply EdgeAt Giant Group we have an exciting opportunity for a Financial Analyst to join our growing team.
Day to day you will build budgets and forecasts in Excel, run cost and budget-vs-actual variance analysis, explain the movements to non-finance colleagues, and turn the results into clear dashboards and presentations for senior leaders and our UK finance team. You will also review the work of Financial Associates and help automate our reporting.About usWe believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.To understand more about Giant Group and our services please browse our website at: www.giantgroup.comAbout the roleAs the Financial Analyst, you will have an impact on the quality and timeliness of the financial insights that guide strategic decisions at Giant. You will be the link between our Financial Associates and senior finance team members. You will turn financial data into clear, reliable analysis that leaders can trust and act on. Therefore, you will be supporting the Senior Financial Analyst and the wider finance team across financial planning, budgeting, forecasting and analysis.You will build financial models, prepare variance analyses and write reports and executive-level presentations. You will work with cross-functional teams to gather and analyze data, spot trends and potential risks, and check the accuracy and consistency of the reports Financial Associates prepare. You will also take the initiative to streamline reporting processes, contribute to ad hoc projects that call for strong analytical and problem-solving skills, and mentor associates while keeping work aligned with internal controls and financial policies. The desired outcome of this will be a finance function that delivers accurate, timely and well-governed insights. Those insights will support data-driven decisions across the organization and move Giant toward its vision.Key responsibilities of the role include:Build and maintain Excel-based budgets, forecasts and scenario models, and prepare monthly cost and budget-vs-actual variance analysis with clear commentary on drivers, supporting the senior financial Analyst.Collaborate with cross-functional teams to gather, organize, and analyze financial data from various sources, and contribute to monthly, quarterly, and annual financial reporting processes, including including clear, leadership-ready dashboards and presentations (Excel, PowerPoint, and HTML where useful).Help develop and maintain financial models to support budgeting, forecasting, and scenario planning efforts, monitor key performance indicators (KPIs), and identify trends, risks, and opportunities.Prepare ad-hoc financial analysis to support business initiatives and leadership requests and provide guidance and support to Financial Associates by reviewing their work for accuracy and consistency.We value people who look for ways to automate manual reporting, including through tools such as SQL and AI-assisted analysis.Support the preparation of presentations for senior leadership, board meetings, and other stakeholders, and ensure compliance with internal controls, policies, and financial reporting standards.Your ideal experience & competencies EssentialA completed bachelors degree in finance, accounting or a related field from a reputable university, plus 6 months to 3 years' experience in FP&A, or corporate finance department.Advanced Excel: lookups (XLOOKUP/INDEX-MATCH), SUMIFS, pivot tables and building structured, error-checked financial models.Proven experience building budgets or forecasts and preparing cost/budget variance analysis.Ability to explain numbers clearly, in writing and verbally, to non-finance stakeholders. Strong PowerPoint skills.Excellent English communication. Strong attention to detail and respect for controls and accuracy.Based in Lahore and comfortable working 12:00 pm to 9:00 pm PKT on-site.Employee BenefitsProvident fundMedical CoverMental health coverageLife insuranceRole related training & paid studiesBuy holidaysSubsidized parkingReferral bonusesSnack FridaysBirthday leaveLong term service awardSocial events and tripsAll our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, and applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.