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Banyan Canopy Group Jobs 2026 – Junior Financial Analyst in Karachi

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A Junior Financial Analyst position is open at Banyan Canopy Group in Karachi. It’s in-office five days a week, 2:00 PM to 10:00 PM PKT, because the team works alongside colleagues in other time zones. This is one of several Banyan Canopy Group Jobs listed for the Karachi office.

The Junior Financial Analyst Karachi role covers GL, AP and AR work, month-end close, journal entries and balance sheet reconciliations, all reported under US GAAP. Past the close there’s cash flow tracking, budgeting and forecasting input, variance analysis with senior guidance, and support for integrating newly acquired operating companies.

Banyan Canopy Group Jobs in finance want a bachelor’s in accounting or finance and 3 to 5 years behind you, with Excel strength and ERP exposure, NetSuite preferred. Automation and AI process improvement are written into the Junior Financial Analyst Karachi brief rather than treated as a nice-to-have. Banyan Canopy Group Jobs 2026 are applied to through the company’s Greenhouse careers page.

Field	Value
Position	Junior Financial Analyst
Company	Banyan Canopy Group
Location	Karachi, Sindh
Job Type	On-site, Full-time (5 days a week, 2:00 PM to 10:00 PM PKT)
Experience Required	3 to 5 years
Expected Salary	PKR 100,000 – 200,000/month (est.) ~ indeed
Apply Method	Apply online: https://job-boards.greenhouse.io/banyancanopygroup/jobs/5184081007
Deadline	Not Specified

Banyan Canopy Group Jobs Requirements

Bachelor’s degree in accounting, finance or a related field.
3 to 5 years of relevant experience.
Strong accounting fundamentals and working knowledge of US GAAP.
Experience with GL, AP, AR and reconciliations.
Proficiency in Excel, plus ERP experience (NetSuite preferred).
Attention to detail and the ability to hit deadlines.
Good analytical and communication skills.

Job Description

Execute month-end close, including journal entries and financial reporting under US GAAP.
Prepare and maintain balance sheet reconciliations.
Process and review GL, AP and AR transactions against set procedures.
Support day-to-day accounting operations across assigned entities.
Assist with audits and keep documentation in order.
Track and report cash flow.
Prepare budgeting and forecasting data.
Run variance analysis with guidance from senior team members.
Produce recurring and ad-hoc financial reports.
Support integration of newly acquired operating companies, including reconciliations and process alignment.
Help prepare basic acquisition accounting schedules.
Follow and contribute to Standard Operating Procedures.
Spot process improvement opportunities and support automation and AI initiatives.
Work with internal and cross-functional teams.