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Financial Analyst / Senior Financial Analyst

Company

Vialto Partners

Location

Gurugram, Haryana

Posted

June 23, 2026

Position Overview

Job Description

Responsibilities

  • Monthly/Weekly reporting of financial performance, variance analysis (vs Forecast and Budget)
  • Help prepare and continually improve financial forecast and annual budget
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop financial models to support strategic initiatives
  • Support implementation of business intelligence tool and dashboards
  • Provide analytical support on ad-hoc requests from business and finance leaders
  • Support development of relevant KPIs/metrics to drive business performance
  • Provide insight into business performance against competitors and industry trends

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