About Vialto 

Vialto Recruitment

Job Role: Financial Planning & Analysis

Qualification: Bachelors / Masters Degree

Experience: Fresher (0-1 years)

Batch: 2025 / 2024 / 2023 / 2022

Salary: up to ₹15 LPA

Job Location: Gurgaon

Last Date: ASAP

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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.