Senior FP&A Analyst / FP&A Specialist Jobs in Islamabad, Pakistan - Mustakbil.com
Company:Software AG
Location:Islamabad, Pakistan
Category:Finance
Job Type: Full-Time
Salary:Not Disclosed PKR
Posted On: 2026/8/25
About the Company

We are a global enterprise software company headquartered in Germany, serving international customers across multiple markets. We are strengthening our FP&A function to improve forecasting, management reporting, KPI governance and business performance visibility.

Role Overview

We are looking for an experienced FP&A professional with strong exposure to SaaS or subscription-based businesses. The role will support planning, forecasting, reporting and commercial performance analysis across a global organization. The successful candidate should be comfortable working with senior stakeholders, large datasets and recurring revenue metrics.

Key Responsibilities
  • Own and support monthly management reporting, forecasting and variance analysis.
  • Support annual budgeting, rolling forecasts and long-range planning.
  • Analyse revenue performance and key SaaS metrics, including ARR, bookings, renewals, churn, expansion and related commercial KPIs.
  • Build and maintain financial models covering revenue, headcount, OPEX and business scenarios.
  • Investigate data inconsistencies and reconcile financial and commercial information across systems.
  • Support KPI standardisation, reporting governance and development of a reliable single source of truth.
  • Work closely with senior stakeholders and explain performance drivers, data reliability, commercial implications and recommended actions.


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