Financial Planning & Analysis - Manager

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.

At Vialto Partners, we are committed to excellence and innovation in financial management. We are seeking a highly skilled Financial Planning Analysis (FPA) Manager to join our team. This role is crucial in orchestrating advanced financial planning, forecasting, and analytical processes to support strategic decision-making and drive the company s growth.

As a Financial Planning Analysis Manager, you will play a pivotal role in shaping Vialto Partners financial future. Your responsibilities will include:

• Financial Modeling Forecasting: Develop and maintain comprehensive financial models and forecasts to project the company s future financial performance, 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.
• Reporting: Prepare and distribute regular financial reports, dashboards, and performance metrics to senior management and key stakeholders, ensuring accuracy, timeliness, and actionable insights.

Strategic Planning: Assist in the development of the company s 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 to facilitate informed decision-making.
• Cost Management: Conduct cost-benefit analysis, cost allocation, and cost control initiatives to optimize operational efficiency and reduce unnecessary expenses.

Skills and Qualifications:

• Experience: Proven experience in financial planning and analysis, financial modeling, and budgeting.
• Technical Skills: Proficiency in financial modeling, forecasting, and reporting tools; strong analytical skills.
• Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly.
• Collaboration: Strong interpersonal skills and experience collaborating with cross-functional teams.
• Education: Bachelor s degree in finance, Accounting, Business Administration, or a related field; advanced degree or professional certification (e.g., CFA, CPA) preferred.

Additional Information:

• This is a regular full-time position.
• Location: Gurgaon, India
• In office opportunity

Be part of a forward-thinking company that values your expertise and contribution. At Vialto Partners, we believe in fostering an environment where innovative ideas and strategic thinking drive success.

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.