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Financial Planning Analyst
2 months ago
Partner Staffing is a leading recruitment agency specializing in providing top talent to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.
Job Description:We are seeking a highly skilled Budget Analyst to join our client's team on a contract basis. As a key member of the finance team, you will be responsible for developing and maintaining accurate financial models, budgets, and forecasts.
Key Responsibilities:- Assist in the development of monthly and quarterly budgets, including long-term planning and forecasting.
- Prepare and present financial reports to senior management, highlighting key trends and variances.
- Analyze financial results and forecasts to identify areas for improvement.
- Develop and implement business initiatives, valuations, and models to align with regulatory and accounting changes.
- Utilize SAP and other financial systems to maintain cost center hierarchies, organize business units, and perform allocations.
- 5+ years of experience in financial modeling and budgeting.
- University education with CPA or CFA certification.
- Strong analytical and consolidation reporting and modeling skills.
- Ability to develop a big-picture perspective while maintaining attention to detail.
- High-level experience with SAP, Oracle Hyperion, WDesk, and PCS, MS BI.
- Strong knowledge of IFRS and US GAAP.
- Strong team player with excellent presentation skills.
- Ability to work in a fast-paced environment with a high level of focus.
Partner Staffing offers a unique opportunity to work with a dedicated recruitment team that specializes in providing high-quality individuals to the Oil and Gas sector, Engineering, Procurement, Construction, and Utilities industries.
We are always interested in referrals and look forward to discussing how we can promote your career.
