Financial Analyst / Senior Financial Analyst

Vialto Partners · Gurugram, Haryana, India

Location

Gurugram

Job Type

Full-time

Posted

June 23, 2026

Job Description

 
  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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