Financial Planning Analyst
3 days ago
Job Title: FP&A Specialist
About the RolePTR Global is seeking an experienced FP&A Specialist to drive financial planning, analysis, and forecasting for our business. As a key member of our finance team, you will play a critical part in providing actionable financial insights, supporting budgeting processes, and helping drive strategic decision-making across the organization.
Key Responsibilities- Support the preparation and analysis of financial plans, forecasts, and budgets aligned with company goals.
- Conduct detailed financial analysis to identify trends, risks, and opportunities to optimize business performance.
- Provide senior leadership with actionable insights regarding key financial metrics, variances, and performance indicators.
- Assist in developing and tracking 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.
- Collaborate 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.
- 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)
- 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.
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