Financial Planning Analyst

As an FP&A Specialist at PTR Global, you will be an integral part of the finance team, contributing significantly to financial planning, analysis, and forecasting for the business. Your role will involve collaborating closely with various departments to offer valuable financial insights, facilitate budgeting processes, and drive strategic decision-making throughout the organization. The ideal candidate should demonstrate a strong aptitude for analytics, financial knowledge, and effective communication of financial data to diverse stakeholders. Previous experience with budgeting/forecasting tools and ERP systems would be advantageous for this role. Your responsibilities will include supporting the preparation and analysis of financial plans, forecasts, and budgets in alignment with company objectives. You will conduct in-depth financial analyses to identify trends, risks, and opportunities that can enhance business performance. Providing actionable insights to senior leadership on key financial metrics, variances, and performance indicators will be a crucial aspect of your role. Additionally, you will assist in creating and monitoring financial models to aid decision-making and long-term planning. Furthermore, your duties will entail preparing and delivering financial reports encompassing variance analysis, profitability assessment, and other essential financial metrics. Collaboration with cross-functional teams to ensure the accurate and timely integration of financial information into operational planning will also be a key part of your role. You will actively support various ad-hoc financial projects, business cases, and strategic initiatives across the company while striving to enhance financial processes and reporting mechanisms for improved efficiency and accuracy. To qualify for this role, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Demonstrated experience in financial analysis, planning, or budgeting, especially within a corporate or staffing environment, is preferred. Proficiency in financial modeling and analysis, with expertise in Excel and financial software/tools such as Anaplan or Adaptive Insights, will be beneficial. A solid grasp of financial concepts, forecasting, budgeting, and variance analysis is essential, along with strong attention to detail, analytical thinking, and problem-solving skills. Moreover, you should possess the ability to effectively communicate complex financial data to non-financial stakeholders. A results-driven mindset, accompanied by a track record of meeting and exceeding performance targets, is desirable. The role requires you to work both independently and collaboratively in a fast-paced, dynamic environment. Proficiency in CRM tools, the Microsoft Office Suite, and financial software like SAP or Oracle will be advantageous for this position.,