Senior Financial Analyst
VySystems
Key responsibilities
• Prepare and maintain financial, headcount, and workforce forecasts.
• Gather, reconcile, and analyze inputs from U.S. and India teams.
• Support monthly business reviews (MBRs) and related workforce reporting.
• Build and update Excel analyses and PowerPoint presentations.
• Explain forecast assumptions, variances, and changes clearly to stakeholders.
• Coordinate with business support leads and chiefs of staff to meet reporting deadlines.
• Use tools such as Copilot where appropriate, and validate any AI-assisted analysis.
Desired qualifications
• Strong analytical and numerical skills, including experience with financial or workforce data.
• Advanced Excel skills and confidence preparing presentations in PowerPoint.
• Experience with forecasting, headcount planning, financial analysis, or management reporting.
• Clear communication skills and the ability to explain analysis to business stakeholders.
• Strong attention to detail, organization, and follow-through.
• Comfortable working with senior stakeholders and handling changing priorities.
Vacancy posted 4 days ago
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