Tkxel

Financial Planning and Analysis (FP&A)

Tkxel  •  Lahore, PK (Onsite)  •  5 months ago
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Job Description


Job Overview:


We are seeking a
Financial Planning Analyst

with strong expertise in
Business Intelligence and data analytics

, particularly working with
data lakes and BI platforms

, to support data-driven financial and business decisions. The ideal candidate will have hands-on experience in
data analysis, budgeting, forecasting, and financial modeling

, with the ability to transform large datasets into meaningful insights.


This role requires advanced skills in
dashboard creation, Power BI, and business intelligence tools

, including integrating and analyzing data from
data lakes

to track financial performance, trends, and KPIs. Candidates should have a solid understanding of
finance operations

, variance analysis, and reporting automation, along with the ability to collaborate with cross-functional teams and communicate insights effectively.


The ideal candidate should be capable of independently managing financial reporting, analysis, and data presentation without relying on management input.


Key Responsibilities:


  • Budgeting & Financial Planning:

    Develop and maintain financial models for budgeting, forecasting, and variance analysis.

  • Dashboard Creation & Data Visualization:

    Design and update
    financial dashboards

    in Power BI on a
    quarterly basis

    to support decision-making.

  • Management Reporting:

    Prepare detailed financial reports and presentations with
    data-driven insights

    .

  • Financial Analysis:

    Conduct in-depth
    trend analysis, variance analysis, and scenario planning

    to support strategic decisions.

  • Process Automation:

    Streamline data collection and reporting processes to improve efficiency.

  • Stakeholder Communication:

    Present financial insights to senior management and business leaders.


Requirements


  • Minimum 3 years of experience

  • Hands-on expertise

    in budgeting, financial analysis, and dashboard creation.

  • Proficiency in
    Power BI, Excel (Advanced), and financial modeling tools

    .

  • Strong
    data visualization

    and reporting skills.

  • Ability to
    work independently

    and deliver insights without reliance on management inputs.

  • Industry knowledge

    of financial planning, budgeting, and forecasting processes.


Preferred Background:


  • Financial planning & budgeting experience through dashboards.

  • Inter CA / ACCA qualified.
Tkxel

About Tkxel

With 17 years of deep software engineering expertise, Tkxel has emerged as a global innovation partner, driving AI-led transformation, pioneering cloud solutions, and engineering transformative digital solutions that empower enterprises and bold startups to shape what’s next.

Since 2008, we have been helping our clients tackle complex digital challenges by combining our product development expertise with agile execution and deep technical insight. Our delivery approach blends design thinking, full-cycle engineering, and platform integration to accelerate time to value and unlock long-term growth.

AI is at the core of how we help businesses evolve. From generative AI and predictive analytics to LLM integration and intelligent automation, we design and deploy AI-powered solutions that enhance efficiency, elevate user experiences, and drive measurable outcomes.

Through initiatives like our AI Incubator, we support early-stage startups building the next generation of AI products, while our consulting and engineering teams work with established organizations to embed advanced AI into their operations and digital ecosystems.

We deliver globally and collaborate closely with clients to design smart, scalable solutions across industries, including technology, healthcare, financial services, education, and retail. Our expertise spans agentic AI, machine learning, custom application development, cloud-native systems, cybersecurity, blockchain, IoT, and user-centric design.

We are certified partners with Salesforce, Microsoft Azure, AWS, G Suite, and ServiceNow, enabling us to bring together trusted platforms and emerging technologies to help our clients lead in an AI-powered world.

Recognized on the Inc. 5000 list of fastest-growing private companies, we continue to deliver impact-driven solutions while building lasting relationships with clients and partners worldwide.

Industry
IT & Software
Company Size
1,001-5,000 employees
Headquarters
Reston, VA
Year Founded
2008
Website
tkxel.com
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