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Vertoz - Business Analyst - Financial Planning & Analysis (2-5 yrs)

2-5 years

Vertoz - Business Analyst - Financial Planning & Analysis (2-5 yrs)

Vertoz

posted 2d ago

Job Description

What we want:

- As a Business Analyst, you will play a crucial role in supporting the founder and the executive team in driving strategic initiatives, managing cross-functional projects, and ensuring smooth operations across the organization.


- This role is a unique opportunity to work closely with the leadership team, contributing to the company's mission and growth.


- The role is ideal for a highly motivated individual with a strong execution mindset, problem-solving skills, and a passion for working in a fast-paced startup environment.

Who we are:

Vertoz (NSEI: VERTOZ), an AI-powered MadTech and CloudTech Platform offering Digital Advertising, Marketing and Monetization (MadTech) & Digital Identity, and Cloud Infrastructure (CloudTech) caters to Businesses, Digital Marketers, Advertising Agencies, Digital Publishers, Cloud Providers, and Technology companies. For more details, please visit our website here.

What you will do:

Executive Support and Strategic Planning:

- Work closely with the founder on daily tasks ranging from operational planning to strategic initiatives.

- Assist in the development and execution of company-wide strategies, ensuring alignment with business goals.

- Coordinate and manage cross-functional projects to ensure timely delivery and consistency with the company's objectives.

Financial Planning and Analysis (FP&A):

- Develop comprehensive financial models to support company-wide strategic initiatives.

- Conduct in-depth financial analysis and prepare reports to provide actionable insights.

- Perform variance analysis, identifying and explaining deviations from the budget.

Budget Forecasting:

- Lead the preparation of detailed annual budgets and financial forecasts.

- Monitor budget adherence and provide real-time updates to the leadership team.

- Identify trends, risks, and opportunities to ensure financial targets are met.

Financial Reporting:

- Prepare and present accurate financial statements, including income statements, balance sheets, and cash flow statements.

- Ensure compliance with relevant accounting standards and regulations.

- Work closely with the accounting team to reconcile financial data and resolve any discrepancies.

Strategic Financial Planning:

- Support the development and execution of long-term financial strategies.

- Conduct scenario analysis to evaluate potential impacts on the company's financial health.

- Provide strategic recommendations to drive business growth and improve profitability.

Data Analysis and Insights:

- Utilize advanced data analytics tools to gather, analyze, and interpret financial data.

- Develop and maintain dashboards to track key performance indicators (KPIs).

- Communicate complex financial concepts in a clear and concise manner to stakeholders.

Communication and Coordination:

- Prepare reports, presentations, and other communication materials for internal and external stakeholders.

- Act as a liaison between the Founders Office and other departments, ensuring clear and effective communication.

Requirements:

- 2+ years of work experience, ideally in a fast-scaling company.

- Proven track record of strong execution and achieving results in previous roles.

- Experience in Financial management and a strong ability to prioritize tasks and meet deadlines.

- Excellent written and verbal communication skills.

- Strong organizational and multitasking abilities with high attention to detail.

- Ability to work independently, as well as part of a team.

- Experience working closely with C-level executives or senior management is a plus.

- CA Preferred.

Benefits:

- No dress codes

- Flexible working hours

- 5 days working

- 24 Annual Leaves

- International Presence

- Celebrations

- Team outings


Functional Areas: Other

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What people at Vertoz are saying

What Vertoz employees are saying about work life

based on 70 employees
57%
90%
54%
94%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Vertoz Benefits

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Health Insurance
Job Training
Cafeteria
Submitted by Employees
Job Training
Cafeteria
Work From Home
Team Outings
Education Assistance
Soft Skill Training +6 more
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Vertoz Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
Mumbai, Maharashtra Office (HQ) 602, Avior, Nirmal Galaxy, LBS Marg,Mulund West, Mumbai – , India Mumbai, Maharashtra
400080

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