Momina Rahim

Results-driven Financial Planning & Analysis professional with hands-on experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting. Proficient in Advanced Excel, Power BI (DAX, Power Query), and SQL — with a track record of building interactive dashboards, rolling forecasts, and P&L analysis frameworks. Recognized analytics trainer with a 100K+ global professional audience, demonstrating the ability to communicate complex financial concepts with clarity.

Experienced in AI-powered workflow automation and cross-functional stakeholder reporting.

Financial Planning & Analysis Intern - BAJCO Group

(2026-02 - 2026-06)

BAJCO is Pakistan's largest QSR franchise operator (Pizza Hut, KFC). FP&A team supports multi-brand P&L analysis, budgeting, and management reporting across 150+ outlets.

• Led end-to-end budgeting and rolling forecast cycles across 4+ business units, ensuring alignment with organizational financial targets and enabling proactive resource allocation
• Conducted monthly variance analysis (actual vs. budget) identifying key performance gaps and presenting data-driven corrective action recommendations to senior management
• Built scenario and sensitivity analysis models in Excel to evaluate business outcomes under multiple revenue and cost assumptions, directly supporting strategic planning decisions
• Developed Power BI dashboards tracking 10+ KPIs across sales, cost, and margin dimensions — adopted in weekly management reviews
• Prepared MIS reports, investment analysis summaries, and profitability analyses for C-suite stakeholders
• Analyzed P&L drivers and cost center performance, contributing to margin improvement initiatives through structured data-driven insights
• Assisted in working capital management and cash flow forecasting to optimize liquidity planning across multiple BUs

Finance & Analytics Trainer - Mohim by Momina

(2024-09)

Independent financial education brand delivering corporate training in Excel, Power BI, and analytics to professionals across Pakistan, India, UAE, and international markets.

• Trained 500+ professionals and students across Pakistan, India, and the UAE in Advanced Excel, Power BI, Power Query, DAX, and financial analytics; 100K+ organic Instagram following
• Delivered corporate workshops at leading institutions including the University of the Punjab, covering financial modeling, data visualization, and AI-powered analytics workflows
• Collaborated with AI platforms — Iqigai by Fractal, GitMind, Kimi AI, RecCloud AI — to integrate automation tools into training curricula and real-world financial workflows
• Developed structured training materials covering financial analysis, MIS reporting, dashboard development, and job-readiness skills for finance professionals

Bachelor of Accounting & Finance - Accounting & Finance - University of the Punjab (2026)