Financial Planning and Analysis

• Lead and strengthen the financial control framework across the bank by ensuring robust governance, control oversight, accounting integrity, and financial risk management across products, processes, systems, and jurisdictions.
• Oversee and strengthen the bank’s financial control framework across products, processes, systems, and geographies.
• Perform second-line oversight and monitoring of sundry and suspense account governance, including review of ageing balances, threshold breaches, unresolved items, and related risk exposures.
• Ensure timely identification, escalation, tracking, and resolution of aged or high-risk balances in coordination with Operations, Finance, Technology, and business teams.
• Review and assess financial control risks arising from operational processes, accounting treatments, reconciliations, and system workflows.
• Act as the central point of contact for financial control matters across major projects, products, process changes, and transformation initiatives.
• Review all new product and process approval requests to ensure accounting, reconciliation, financial reporting, and control requirements are appropriately identified, documented, implemented, and tested prior to launch.
• Ensure accounting treatment for new and existing products remains consistent with applicable accounting standards, regulatory expectations, and internal policies.
• Review impact of system upgrades, process changes, automation initiatives, and technology enhancements on financial controls, accounting flows, reconciliations, and reporting integrity prior to deployment.
• Ensure key reconciliations, substantiation processes, and financial control activities are operating effectively and supported by appropriate governance and documentation.
• Coordinate with Finance, Operations, Technology, Risk, Compliance, Internal Audit, and external auditors on financial control matters, observations, and remediation activities.
• Support internal audits, regulatory examinations, and external audit reviews by providing analysis, documentation, and timely closure of action items.
• Drive continuous improvement in financial controls through automation, digitization, data governance enhancements, and AI-enabled monitoring capabilities.
• Support implementation of control dashboards, automated reconciliations, exception management tools, and intelligent monitoring solutions.
• Assess control gaps, operational risks, and process weaknesses, and recommend practical remediation and governance enhancements.
• Provide management reporting, risk insights, and control status updates to senior management and governance forums.
• Promote strong financial control culture, governance discipline, accountability, and operational transparency across the bank.

Vice President – Financial Control

• Develop and execute the company's financial strategy in alignment with business objectives
• Assist the CFO and senior leadership with financial insights and analysis
• Lead annual budgeting, rolling forecasts, and scenario analysis
• Monitor financial performance against budgets and recommend improvements
• Support Series B/C fundraising activities and develop investor presentations

VP – Financial Planning & Analysis

• Create and review finance-related prompts, scenarios, and analytical tasks.
• Evaluate AI-generated responses for financial accuracy, reasoning quality, and business relevance.
• Apply subject matter expertise to improve model performance and financial understanding.
• Review financial analyses, assumptions, calculations, and recommendations.
• Identify inaccuracies, inconsistencies, and areas for improvement.
• Provide structured feedback and quality assessments.
• Collaborate with project teams to maintain high-quality deliverables.
• Meet established project timelines and productivity goals.

Investment Banking Expert – AI Training, Evaluation

Quantitative Finance Expert – AI Training & Evaluation

• Manage the financial operations of the organization, focusing on budgeting, forecasting, compliance, financial planning and analysis.
• Develop and manage annual budgets in collaboration with cross-functional teams.
• Prepare and present accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure adherence to accounting standards, regulatory requirements, and reporting guidelines.
• Manage cash flow, liquidity, and banking relationships.
• Execute and record payroll processing, financial transactions, including OPEX, CAPEX, accounts payable, and receivable.

Finance Manager

Fixed Income & Investment Research Expert – AI Training, Evaluation

FP&A Subject Matter Expert – AI Training, Evaluation

Financial Subject Matter Expert – AI Training & Evaluation

• Manage complex financial modeling, budget planning, and cost-variance analysis for our large-scale technology program with the government body.
• Formulate clear and accurate financial projections, cash flow models, and burn-rate calculations for integrated technical squads.
• Monitor contractual delivery milestones against the government's fiscal timelines, structuring exact audit trails for public sector invoicing.
• Partner with technical managers to evaluate operational project costs, including cloud data consumption, licensing fees, and software delivery assets.
• Conduct regular financial reviews, converting intricate transactional data into concise, strategic reports for executive stakeholders.
• Ensure strict financial compliance with local public accounting standards, taxation rules, and governmental audit parameters within Pakistan.
• Provide corporate financial advisory inputs regarding resource scaling cost-efficiencies and capital deployment across enterprise software deliverables.

Finance Consultant – LMS, EdTech

• Own end-to-end preparation for investor processes, including data rooms, pitch decks, financial models, teasers, and investment memos.
• Build and maintain high-quality investor-facing materials with strong narrative clarity and attention to detail.
• Develop and continuously update financial models used in investor discussions (three-statement models, DCF, scenario, and sensitivity analysis).
• Project manage the fundraising process, including timeline tracking, stakeholder coordination, investor CRM management, and follow-ups.
• Support leadership in investor meetings, Q&A preparation, and post-meeting communication.
• Own and manage the company’s financial model, including forecasting, budgeting, and variance analysis.
• Partner with cross-functional teams to build bottom-up financial projections for new initiatives and business verticals.
• Prepare monthly and quarterly reporting packages for the CFO, CEO, and board.
• Track, analyze, and report key business and financial KPIs, providing actionable insights and strategic recommendations.
• Support strategic initiatives through analysis such as market sizing, unit economics, competitor benchmarking, and business case modeling.
• Drive cross-functional finance projects with clear workplans, ownership, and timelines.
• Leverage AI tools to enhance analysis, automate reporting, and improve the speed and quality of outputs.

Financial Analyst

• Drive Overall Financial Performance – drive the overall financial performance of your FI Trade products by launching products and initiatives to grow volumes and trade assets whilst establishing strategies to optimise fee pricing, Net Interest Margins (NIMs), return on capital, and lower processing costs by working with Technology and Operations to streamline and digitise processes
• Understand the Market – understand the market landscape for your products by constantly scanning the market for regulatory developments, trends, drivers, client needs and competitor offerings (including fintechs and alternative providers) through market analysis, feedback from Sales, direct client interaction, participation in industry bodies and associations, interaction with colleagues at other banks, discussions with Compliance and regulators, industry research papers, and feedback from voice of the client surveys
• Develop the Product Strategy – develop a comprehensive strategy for FI products by clearly defining the market landscape and drivers, core product proposition, target market and client segments, addressable market size, projected share of wallet and associated volumes/revenues, competitor capability assessment, product development roadmap, and commercialisation strategy
• Drive Product Innovation – identify opportunities to develop new products or enhance existing products based on market/sales feedback, client needs and/or regulatory changes. Build a pipeline of potential product developments by advancing and testing concepts with key stakeholders, prioritizing developments based on a sound commercial assessment of each opportunity, preparing formal investment plans, and seeking internal approvals
• Support Product Development – work with Product Development to deliver new products or enhancements by participating in the working level project team as the Subject Matter Expert for your products. Clearly defining the scope of each product build/enhancement by preparing a comprehensive Business Requirements Document and providing regular and real-time feedback on any product impacts from the systems development and testing as it progresses for each product. Participate in the development of test cases, standard operating procedures and the product implementation guide supporting delivery of the product to market
• Commercialise Offering – develop and execute a comprehensive ‘Go to Market’ plan for each core product including a market rollout plan, revenue/volume targets, client target market and prospect lists, core marketing/sales materials, and product training for Sales and Coverage teams. Track and monitor execution against specific calling targets and pipeline, participate in joint calls on clients to propagate product knowledge, support solutions for key deals, and directly engage with teams who are not meeting product targets to agree remedial actions and/or remove roadblocks
• Seek out Partnerships and New Channels – identify third party service providers, fintechs, digital platforms, ecosystems and emerging channels that are either supporting or driving volumes in your products or could act as a future source of new business or competitive advantage through bundling of capabilities. Evaluate commercial models and prospects of partnering, investing, or buying in capabilities and present investment or partnering opportunities to GTB Management. Establish partnerships for approved projects including commercial terms and service levels and manage ongoing performance
• Optimise Product Performance – constantly look for opportunities to improve the client experience and performance of your products by engaging with Coverage, GTB FI Sales, Operations, Service, Technology, Risk, Legal and Compliance to deliver continuous improvement in all aspects of product performance. Work with partners to digitise delivery channels and automate processes wherever possible. Regularly review pricing strategies and market positioning to maximise financial and volume performance as well as product cross-sell opportunities. Identify opportunities to refresh the product strategy, enhance products or focus more attention or resources on underperforming products. Retire products that have limited revenues and growth opportunity. Monitor revenues, costs, volumes, pricing, turnaround times and efficiency to ensure your products are performing as expected and take remedial action to address underperformance. Engage in industry advocacy and submissions to improve the regulatory and legal framework including scheme rules where this can improve the effectiveness, market demand or operational delivery of products in the market
• Adhere to Product Governance & Compliance – own the updating and review of the Product Program Guidelines (PPG) and country addenda based on a comprehensive understanding of the inherent risks associated with your products and the legal, regulatory, compliance, tax, credit risk and other relevant frameworks and internal policies governing your products. Regularly engage key stakeholders to understand the impact of these areas on your products including changes on the regulatory horizon and pro-actively manage the development and delivery of your products to ensure alignment with the Bank’s policies, guidelines, risk management processes and risk appetite.

Financial Planning and Analysis jobs in Pakistan

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