Manager Financial Planning & Analysis - Karachi

We are seeking a Manager – Financial Planning & Analysis (FP&A) with 3 to 6 years of experience to join our team full-time at our Karachi office. Reporting directly to the CEO/CFO, this role goes beyond traditional finance functions by connecting financial data to strategic decision-making. You will be instrumental in 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 professional who can challenge assumptions, build scenarios, and translate numbers into actionable insights that drive the company’s growth and sustainability.

Key Responsibilities
- Own and continuously enhance financial planning, budgeting, and forecasting processes, including annual budgets, rolling forecasts, and long-term projections.
- Develop and maintain dynamic financial models covering revenue, costs, profitability, cash flow, headcount, growth assumptions, and capital needs.
- Monitor actual performance against budgets and forecasts, analyze variances, identify business drivers, and provide clear recommendations to the CEO/CFO.
- Create scenario and sensitivity analyses to evaluate the financial impact of strategic decisions, investments, growth plans, and market changes.
- Track cash flow, liquidity, burn rate, and runway to support resource allocation and capital requirement planning.
- Support fundraising efforts by preparing financial plans, capital requirement analyses, valuation support, and fundraising scenarios.
- Prepare investor-ready financial models, narratives, presentations, data rooms, and due diligence materials for current and prospective investors.
- Assist with investor relations through updates, performance reports, presentations, and ongoing communication.
- Manage equity and capitalization activities, including cap-table tracking, dilution modeling, and investment structure analysis.
- Collaborate with leadership to assess business cases, investments, pricing, expansion opportunities, and other strategic projects from a financial perspective.
- Develop management dashboards and reporting tools that highlight key metrics such as revenue, margins, cash position, burn rate, and profitability.
- Work closely with Accounting and other teams to ensure accuracy and timeliness of management reporting aligned with financial statements.
- Strengthen financial controls, planning processes, reporting standards, and decision-making frameworks to support scalable growth.
- Conduct ad-hoc financial and commercial analyses, delivering clear, actionable recommendations to senior leadership.

Required Qualifications
- 3 to 6 years of relevant experience in FP&A, corporate finance, strategic finance, investment banking, transaction advisory, or similar roles within venture-backed businesses.
- Proven expertise in financial modeling, budgeting, forecasting, variance analysis, and management reporting.
- Strong understanding of the three core financial statements (P&L, balance sheet, cash flow) and how business decisions affect them.
- Advanced skills 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 broader business drivers.
- Ability to simplify complex financial information into actionable insights for senior and non-finance stakeholders.
- Excellent analytical, problem-solving, and attention-to-detail skills.
- Strong written and verbal communication skills, comfortable presenting to senior leadership.
- Self-motivated and able to work independently with minimal supervision, especially in a primarily remote environment.

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

At Mohsyn, we value autonomy, ownership, and impact. You will work closely with senior leadership, influencing key financial and strategic decisions that shape the company’s future. Your contributions will extend beyond numbers, supporting sustainable growth and meaningful outcomes for the people we serve. Join us to be part of a collaborative, curious, and high-impact team where your expertise drives real change.