vialtopartners.com

Financial Analyst / Senior Financial Analyst - FP&A

Finance (Internal)

Unitech Cyber Park, Sector-39, Gurgaon, IN

Financial Analyst / Senior Financial Analyst - FP&A

Finance (Internal)

Unitech Cyber Park, Sector-39, Gurgaon, HARYANA, IN

Posted on

Employer reference: REF769D

Company description

At Vialto we create the connections that build global careers and societies, bridging the gap between people and their aspirations. As the world of work continues to evolve, we are bringing together the individuals, ideas and technology to unlock business and human growth.

Job Description

Role: Financial Analyst / Senior Financial Analyst - FP&A

​​​​​​​Objectives of this Role

  • This role requires to support corporate decision making through in-depth financial reporting and analysis. Report regular financial and operational performance, monthly forecasting, and support annual budgeting exercise. Help drive various strategic initiatives (like improving utilization, cost reduction etc.).

Responsibilities

  • Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)
  • Help prepare and continually improve financial forecast and annual budget
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop financial models to support strategic initiatives
  • Support implementation of business intelligence tool and dashboards
  • Provide analytical support on ad-hoc requests from business and finance leaders
  • Support development of relevant KPIs/metrics to drive business performance
  • Provide insight into business performance against competitors and industry trends

Qualifications

Skills and Qualifications

  • CA or MBA (Finance)
  • 2-4 years of financial or accounting experience
  • Knowledge of analytical tools like Power BI/Tableau and financial Modelling
  • Knowledge of financial statements
  • Proficient in Microsoft Excel and PowerPoint
  • Personal integrity - ability to uphold stakeholders’ confidences and trust

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