FP&A Specialist

4 days ago


Gurgaon, Haryana, India PayU Full time
About PayU

PayU, a leading fintech company, offers payment services in over 50 high-growth markets. As a part of Prosus, one of the largest technology investors worldwide, we aim to redefine online payments for our merchants and millions of consumers.

Job Description:

We are seeking an experienced FP&A Analyst to join our finance team. The successful candidate will be responsible for managing monthly Management Information Systems (MIS), Key Performance Indicators (KPIs), and cost tracking processes. This role requires strong analytical skills, attention to detail, and effective communication with various stakeholders.

Responsibilities:
  • Prepare and analyze monthly MIS reports, including income statements.
  • Collaborate with cross-functional teams to gather financial data and ensure accuracy.
  • Support the development and maintenance of KPI dashboards to monitor business performance.
  • Prepare variance analysis reports to highlight discrepancies between actual and budgeted/forecasted figures.
  • Assist in developing annual budgets and periodic forecasts, working closely with department heads.
  • Maintain and update cost tracking tools and databases.
  • Conduct ad-hoc financial analysis and provide insights to support decision-making processes.
  • Implement process improvements to enhance efficiency and effectiveness of financial reporting and analysis activities.
Qualifications:
  • Semi-qualified Chartered Accountant (CA)/MBA/Bcom with a strong academic background in FP&A, reporting, finance, or related fields.
  • 2-3 years of relevant experience in financial planning and analysis, management reporting, or similar roles.
  • Proficiency in Microsoft Excel and other financial modeling tools; experience with ERP systems (SAP) is a plus.
  • Strong analytical skills with the ability to interpret financial data and trends effectively.
  • Excellent communication and interpersonal skills, with the ability to collaborate across functions and levels.
  • Detail-oriented with a commitment to accuracy and data integrity.
  • Ability to work effectively in a fast-paced environment and manage multiple priorities.
  • Proactive mindset with a willingness to take initiative and drive process improvements.
  • Knowledge of accounting principles and financial regulations.Compensation:

The estimated salary for this position is around $80,000 per year, based on industry standards and location. However, this figure may vary depending on individual qualifications and experience.


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