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Vialto Partners · 5 months ago

Accounting and Financial Planning and Analysis Manager

New York, New York, United States of America

Full-time

Onsite

Mid Level

$140K/yr - $160K/yr

Vialto Partners is a market leader in global mobility services, dedicated to connecting the world through innovative financial management. They are seeking a highly skilled Financial Planning & Analysis (FP&A) Manager to oversee financial modeling, budgeting, and reporting processes that support strategic decision-making and drive the company’s growth.

Consulting

Responsibilities

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

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

Prepare and distribute regular financial reports, dashboards, and performance metrics to senior management and key stakeholders, ensuring accuracy, timeliness, and actionable insights

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

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

Conduct cost-benefit analysis, cost allocation, and cost control initiatives to optimize operational efficiency and reduce unnecessary expenses

Qualification

Financial PlanningFinancial ModelingBudgetingData AnalysisReporting ToolsAnalytical SkillsCFA CertificationCPA CertificationCommunication SkillsCollaboration Skills