Manager – Financial Planning & Analysis - Islamabad

We are seeking a Manager – Financial Planning & Analysis (FP&A) with 3 to 6 years of experience to join our team onsite in Islamabad. Reporting directly to the CEO/CFO, this role goes beyond traditional finance functions by providing strategic insights that influence key business decisions. You will lead financial planning, forecasting, performance analysis, and management reporting while gaining exposure to investor relations, equity management, and future funding rounds. This position requires a proactive individual who can connect financial data to broader business objectives, challenge assumptions, and develop scenarios that support sustainable growth.

Key Responsibilities

- Own and enhance financial planning, budgeting, and forecasting processes, including annual budgets, rolling forecasts, and long-term projections.
- Build and maintain dynamic financial models covering revenue, costs, profitability, cash flow, headcount, growth assumptions, and capital needs.
- Analyze actual performance versus budgets and forecasts, investigate variances, identify business drivers, and provide clear recommendations to the CEO/CFO.
- Develop scenario and sensitivity models to assess the financial impact of strategic decisions, investments, and market changes.
- Monitor cash flow, liquidity, burn rate, and runway to support informed resource allocation and capital planning.
- Support fundraising strategies and future funding rounds through financial planning, capital requirement analysis, valuation support, and scenario modeling.
- Prepare investor-ready financial models, narratives, presentations, data rooms, and due diligence materials for current and prospective investors.
- Assist with investor relations, including updates, financial performance reports, presentations, and ongoing communication.
- Manage equity and capitalization, including cap-table tracking, dilution modeling, fundraising scenarios, and investment structure analysis.
- Collaborate with leadership to evaluate business cases, new initiatives, investments, pricing strategies, and expansion opportunities from a financial perspective.
- Develop management dashboards and reporting tools to provide clear visibility into key metrics such as revenue, margins, cash position, and profitability.
- Work closely with Accounting and other teams to ensure management reporting accuracy and alignment with financial statements.
- Establish stronger financial controls, planning processes, reporting standards, and decision-making frameworks to support scaling.
- Conduct ad-hoc financial and commercial analyses, delivering actionable insights for senior leadership.

Required Qualifications

- 3 to 6 years of relevant experience in FP&A, corporate finance, strategic finance, investment banking, transaction advisory, or venture-backed businesses.
- Strong expertise in financial modeling, budgeting, forecasting, variance analysis, and management reporting.
- Deep understanding of the three financial statements (P&L, balance sheet, cash flow) and their interrelations with operational decisions.
- Advanced proficiency in Microsoft Excel and/or Google Sheets, capable of building robust financial models from scratch.
- Commercial acumen with the ability to interpret financial data in the context of business drivers.
- Ability to translate complex financial information into simple, actionable insights for senior leadership.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Strong written and verbal communication skills, especially when presenting financial data to non-finance stakeholders.
- Comfortable working directly with senior leadership, challenging assumptions constructively, and operating independently.
- Ability to work effectively in a primarily remote environment with strong discipline and communication.

Preferred Qualifications and Benefits

- Experience with fundraising, venture capital, private equity, investment banking, or investor relations.
- Exposure to equity funding rounds, including financial modeling, investor materials preparation, due diligence, or data-room management.
- Familiarity with valuation methodologies, cap tables, dilution modeling, term sheets, and equity structures.
- Background in startups, technology companies, high-growth businesses, or investor-backed organizations.
- Experience preparing board packs, investor updates, pitch decks, or executive-level financial presentations.
- Knowledge of financial reporting, BI, ERP, or accounting tools, with an interest in leveraging AI and automation to improve finance processes.
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field. Professional qualifications such as ACCA, CA/CA Inter, CFA, or MBA Finance are a strong plus.

At Mohsyn, we value ownership, autonomy, and impact. You will be trusted to contribute meaningfully to strategic decisions, with direct access to leadership and the opportunity to influence the company’s financial future. Your work will support sustainable growth and help us make a difference in the lives of the people we serve. Join a collaborative, curious, and high-impact team where your ideas and expertise will be heard and valued.