Financial Planning
3 weeks ago
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.
Job Description:
At Vialto Partners, we are committed to excellence and innovation in financial management. We are seeking a highly skilled Financial Planning & Analysis (FP&A) 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 company's 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.
For further information, and to apply, please visit our website via the “Apply” button below.
-
Financial Planning
3 months ago
Gurgaon, India OakNorth Bank Full timeExperienced Financial Planning and Analysis professional to join Corporate Finance team at OakNorth to focus on reporting (both internal and external) as well as a broad array of planning projects and processes. **Responsibilities**: - Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and...
-
Senior Financial Planning Analyst
7 days ago
Gurgaon, India Signify Full timeWe’re looking for aSenior Financial Planning Analystto join ourFinancial Planning & Analysis Team.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re transforming our industry.As aSenior...
-
Financial Planning and Analysis Manager
2 weeks ago
gurgaon, India CarDekho Group Full timeKey Responsibilities:Financial Planning & Analysis :- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical...
-
Financial Planning and Analysis Manager
4 days ago
gurgaon, India CarDekho Group Full timeKey Responsibilities:Financial Planning & Analysis:- Develop various scenarios and sensitivity analyses to assess the impact of different market conditions and strategic initiatives on the organization's financial performance.- Oversee the preparation of in-depth financial analyses, including variance analysis against budgets, forecasts, and historical...
-
Senior Financial Planning Manager
1 week ago
gurgaon, India Wipro Full timeUK ShiftDescription:Client’s Technology Finance department in partnership with Wipro India Limited seeks a highly motivated, intelligent, self-starter with excellent communication skills and a degree in Finance, Accounting, or Business Administration.Candidates need to support Client’s Technology Finance department and primarily responsible for financial...
-
Financial Planning
2 weeks ago
Gurgaon, India Sentiss Pharma Pvt. Ltd. Full timeSUMMARY OF THE OVERALL JOBFP&A Head will play a critical role to steer business to sharp path of growth by providing analytics to drive top line growth, improve margins and improve cash flow. The incumbent will also be responsible for accurate & on time Long range plans (LRP) , budgeting & forecasting ( LE- Latest Estimates – Every Quarter), pricing of new...
-
Financial Planning and Analysis Manager
2 weeks ago
Gurgaon, India BharatPe Full timeFunctional ExpertiseDevelop, own, analyze, report the Annual Business Plan for fintech and NBFCs, financial budgets, and periodic forecasts working with Business and analyticsKeeping a track of key business KPIs and report business wise KPIs and their performance against the budgetEstablish and control the budget, drive financial discipline in the company...
-
Financial Planning
3 weeks ago
Gurgaon, India Vialto Full timeJob DescriptionVialto 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...
-
Financial Planning and Analysis Manager
3 weeks ago
gurgaon, India Azure Power Full timeMBA in Finance from a premier B-school or CA with 7 + years of relevant experienceEnables finance partnering with the respective department and team related to resource and cost allocation, investment and spend management.Partner with internal finance teams to understand variances, business drivers and influence forecasting assumptionsLead the business...
-
Financial Planning
1 month ago
Gurgaon, India Vialto Full timeJob DescriptionVialto 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...
-
Analyst II Financial Planning and Analysis
3 weeks ago
gurgaon, India NSF Full timeNSF is seeking a skilled Financial Analyst to support our business unit leaders. Applicants should be comfortable collaborating with and presenting to the most senior levels of the organization, have a strong understanding of the P&L, possess the ability to multi-task and handle conflicting priorities, and have a strong work ethic.ResponsibilitiesResponsible...
-
Associate, Financial Planning
3 months ago
Gurgaon, Gurugram, Haryana, India BlackRock Full timeDescription About this role Business Unit Overview: BlackRock recognizes the importance of quality and accurate business intelligence needed to make critical business decisions at all levels of the organization. The BlackRock FP&A team is aligned to the firm’s overall organizational structure in order to appropriately engage with each business unit to...
-
Senior Financial Planning Analyst
3 weeks ago
gurgaon, India ADVATIX - Advanced Supply Chain and Logistics Full timeThe senior financial analyst will support and drive our business, working closely with the operations leadership team to guide the business to optimal outcomes. The successful candidate will provide timely decision support using data driven analysis. This role will include a lot of project-based work including the development of new tools and reports.PRIMARY...
-
Financial Controller
3 weeks ago
gurgaon, India TIGI HR ® Full timeJob Title: Finance ControllerLocation: Jaipur/Gurgaon/BengaluruBudget: Up to ₹15 LPAInterview Rounds: 3Position Overview:We are seeking an experienced and strategic Finance Controller to lead and oversee our financial operations. The ideal candidate will possess a robust background in financial management, strategic planning, and leadership. This role...
-
Financial Controller
4 months ago
Gurgaon, India Triedge Solution Full timePosition : Financial Controller Location Gurgaon/Ghaziabad Experience 15+ years **Summary of Role The Financial Controller is a pro-active business partner that leads and manages financial activities and collaborates with the plant leadership team, all departments, and all levels of staff to advance business growth and initiatives.**Financial...
-
Financial Controller
2 weeks ago
Gurgaon, India Gallant Sports India Full timeJob Title: Finance ControllerLocation: GurugramWorking Days: 6 Days a WeekSalary Range : 12 LPA - 18 LPAExperience: 3-4 years of experience post-CA qualificationAbout Us: Gallant Sports & Infra Pvt Ltd is a leading company specializing in the construction and development of sports infrastructure.Position Overview:We are seeking a highly qualified and...
-
Quant Model Validator
3 months ago
Gurgaon, India Ameriprise Financial Full timeResponsible for executing model validation activities, including validation, annual review, ongoing monitoring, findings management, and model use approvals for low-, moderate- or high-risk models. May coordinate a team of 1-2 quantitative model validators to test and evaluate the conceptual soundness of models and assess limitations and suitability for use....
-
Financial Controller
2 weeks ago
Gurgaon, India Gallant Sports India Full timeJob Title: Finance Controller Location: Gurugram Working Days: 6 Days a Week Salary Range : 12 LPA - 18 LPA Experience: 3-4 years of experience post-CA qualification About Us: Gallant Sports & Infra Pvt Ltd is a leading company specializing in the construction and development of sports infrastructure. Position Overview: We are...
-
Financial Planning and Analysis
3 months ago
Gurgaon District, Haryana, India Serving Skill Full timeThis is one of the critical role within Financial Planning and Analysis team, which plays a very important role in supporting the organization and the leader of the team in several cost initiatives of the company. Specifically, this role is responsible for ownership and end to end delivery of resource deployment process of the organisation. KEY...
-
Finance and Business Planning
3 months ago
Gurgaon, India Mangalam Placement Full time**Company**: JBM Group **Location** Gurgaon **Experience** 10-12 Years **Key Skills** Business Planning, Investment Banking, Financial Modelling, financial planning, Business Analysis **Position: Finance and Business Planning** **Qualification: CA** **Experience: 7 to 12 years** **Location: Gurgaon** **Job description** The Incumbent will be...