Financial Planning Analyst

4 weeks ago

New Delhi, India Pinnacle Group, Inc. Full time
Summary

PTR Global is seeking an FP&A Specialist to join our finance team. In this role, you will play a critical part in driving financial planning, analysis, and forecasting for the business. You will work closely with various teams to provide actionable financial insights, support budgeting processes, and help drive strategic decision-making across the organization. The ideal candidate will possess strong analytical skills, financial acumen, and the ability to communicate financial information effectively to various stakeholders. Prior experience with budgeting/forecast tools and ERP systems is strongly preferred.

Job Description

- Support the preparation and analysis of financial plans, forecasts, and budgets in alignment with company goals.- Conduct detailed financial analysis to identify trends, risks, and opportunities to optimize business performance.- Provide actionable insights to senior leadership regarding key financial metrics, variances, and performance indicators.- Assist in the development and tracking of financial models to support decision-making and long-term planning.- Prepare and present financial reports, including variance analysis, profitability analysis, and other key financial metrics.- Work closely with cross-functional teams to ensure accurate and timely financial information is integrated into operational planning.- Support ad-hoc financial projects, business cases, and strategic initiatives across the company.- Continuously improve financial processes and reporting mechanisms to increase efficiency and accuracy.

Requirements

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.- Proven experience in financial analysis, planning, or budgeting, preferably in a corporate or staffing environment.- Strong financial modeling and analysis skills, with proficiency in Excel and financial software/tools (experience with Anaplan, Adaptive Insights, or similar is a plus)- Strong proficiency in financial modeling, analysis, and reporting tools (Excel, Power BI, etc.).- Solid understanding of financial concepts, forecasting, budgeting, and variance analysis.- Strong attention to detail, analytical thinking, and problem-solving skills.- Ability to communicate complex financial data to non-financial stakeholders.- Results-driven mindset with a proven track record of meeting and exceeding performance targets.- Ability to work independently and as part of a team in a fast-paced, dynamic environment.- Proficiency in CRM tools, Microsoft Office Suite, and financial software (e.g., SAP, Oracle).

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