Financial Analyst

1 month ago

Mumbai, India VISTRA Full time

It’s never been a more exciting time to join Vistra.


At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.


But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.


We have an exciting opportunity for you to join our team as Financial Analyst – FP&A, reporting to the Senior Manager – FP&A, this full-time and permanent position is based in Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Group Finance team and its’ growth.


The role will be covering group-level FP&A management reporting & planning processes, and providing an opportunity to interact with key members of our finance team globally. The incumbent will work as a part of a team of 3 financial analysts and will join a community of Finance specialists based in our Global Service Center in Mumbai, India.


Key responsibilities:


Support group-wide month end closing

  • Take ownership of part of the P&L and interact with representatives of the Controllership team at group-level and in countries, to ensure completeness and accuracy of underlying management information; ensure cost centers are properly applied, all variances vs. budget and forecast can be explained; monitor integrity of selected intercompany recharges
  • Contribute to the rolling forecast process: provide updates to input templates as needed; coordinate with country FP&A managers and group business partners, within area of responsibility, to ensure reasonableness of forecast; implement controls to validate integrity of forecast
  • Assist Senior Manager in consolidating monthly results, and providing first-level analysis for FP&A business partners


Support centralized planning activities in one or several of the following areas

  • Load and validate data to financial models; support the data life cycle in the system
  • Contribute to compensation modelling activities;
  • Manage the position management process (creation of budgeted positions, elimination or modification of budgeted positions, creation of variance positions)
  • Support planning of all intercompany transactions, working closely with groupwide Finance and FP&A managers


Management Reporting and Analysis

  • Support the production of management reports, ensuring that the financial information presented is accurate and consistent across reports; propose enhancements to the way the information is presented
  • Provide compensation & non-compensation reporting and analysis, maintain relevant databases.
  • Provide ad hoc analysis as requested


Systems & tools

  • Help maintain collaboration tools (e.g. SharePoint)
  • Develop knowledge and comfort of SAP/ SAP Analytics Cloud; create ad hoc reports or enhance existing reports


Key requirements:

  • 1-2 years of relevant experience in FP&A.
  • Bachelor’s degree or above in Accounting, Business, Finance or related field; qualified accountant preferred
  • Experience working with financial planning and reporting systems (preferred); familiarity with SAP and SAC preferred
  • Tech savvy, with ability to learn quickly new applications
  • Strong attention to detail, data integrity and accuracy
  • Robust analytical skills, with ability to build large financial models
  • Proficiency in MS Excel & MS PowerPoint
  • Excellent communication and coordination skills to work with global stakeholders
  • Fluency in English, both verbal and written


Company Benefits:

At our Vistra India office, we believe in putting our employees’ well-being first We offer a hybrid working arrangement.


Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey

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