Financial Planning & Analysis - Senior Associate

Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world . We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues.

Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work.

Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in over 50 countries around the world and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients.

Vialto is unstoppable when we work together in a culture of belonging, where everyone can thrive. We encourage employees to bring their true selves and share their unique talents and expertise to positively impact the communities we serve.

To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry. You can also follow us on LinkedIn and Instagram.

Vialto Partners is seeking a Financial Planning Analysis - Senior Associate to join our team. In this role, you will be pivotal in orchestrating advanced financial planning, forecasting, and analytical processes to support strategic decision-making. You will develop and maintain financial models, manage budgeting processes, and provide insightful financial analysis to drive our companys growth and profitability.

Key Responsibilities:

• Financial Modeling and Forecasting: Develop and maintain comprehensive financial models and forecasts, including revenue projections, expense forecasts, cash flow analysis, and budgeting.
• Budget Management: Collaborate with various departments to create, monitor, and manage the companys annual budget. Analyze budget variances and provide insights to help departments meet their financial targets.
• Financial Reporting: Prepare and distribute regular financial reports, dashboards, and performance metrics to senior management and key stakeholders, ensuring accuracy, timeliness, and insightfulness.
• Strategic Planning Support: Assist in the development of the companys strategic plan by providing financial analysis, scenario modeling, and recommendations to support long-term growth and profitability goals.
• Data Analysis: Analyze financial data, trends, and key performance indicators (KPIs) to identify opportunities, risks, and areas for improvement. Present findings to management for informed decision-making.
• Cost Management: Conduct cost-benefit analysis, cost allocation, and cost control initiatives to optimize operational efficiency and reduce unnecessary expenses.

Qualifications:

• Bachelors degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in financial planning, analysis, and budgeting.
• Proficiency in financial modeling, forecasting, and reporting.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively across departments.

Additional Information:

• Position Type: Regular Full-Time
• Location: Gurgaon, In-Office

Join Vialto Partners and contribute to our success with your expertise in financial planning and analysis. We look forward to your application!

We are an equal opportunity employer that does not discriminate on the basis of any legally protected status.

Please note, AI is used as part of the application process.