Senior Financial Planning and Analytics Analyst

Job Description

Pinnacle Group exists to connect people with opportunity. For the last 25 years, weve done exactly that by living our core values of putting people first, delivering excellence in all we do, and giving back to the communities in which we live and work. We are a leading workforce solutions company supporting the talent needs of global leaders in financial services, technology, communications, utilities, and transportation and we are one of the largest women and minority-owned companies in our industry. Our team of service-driven, energetic, and diverse professionals is well-respected in our industry and our leadership team is aligned and focused on taking the company to the next level. If youre looking for a new opportunity where you can truly make a difference, we hope youll apply for a position with us. Job Summary 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. Qualifications 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.