Financial Planning & Analysis - GM

About

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.

Role Summary

The FP&A Manager will play a crucial role in driving financial planning, analysis, and reporting. This position will partner with various business teams to provide financial insights, support strategic decision-making, and ensure the company's financial health. The ideal candidate will be a highly analytical, detail-oriented individual with strong communication and collaboration skills.

Responsibilities

• Budgeting and Forecasting:
• Lead the development of the annual operating plan, budgets, and forecasts.
• Work with department heads to gather inputs and ensure alignment with strategic goals.
• Monitor performance against budget and provide variance analysis.
• Develop and maintain financial models to support forecasting and scenario planning.
• Financial Analysis and Reporting:
• Prepare monthly and quarterly financial reports, including P&L, balance sheet, and cash flow statements.
• Analyze financial data to identify trends, opportunities, and risks.
• Provide insightful commentary and recommendations to senior management.
• Develop and track key performance indicators (KPIs) to measure business performance.
• Business Partnering:
• Collaborate with cross-functional teams (e.g., business, operations, technology) to provide financial support and guidance.
• Evaluate new business opportunities, investments, and strategic initiatives.
• Conduct financial due diligence for potential partnerships or acquisitions.
• Process Improvement:
• Identify and implement process improvements to enhance the proficiency and accuracy of FP&A processes.
• Develop and maintain financial policies and procedures.
• Ad-hoc Projects:
• Support special projects and initiatives as needed, such as system implementations, audits, and investor relations activities.
• Conduct industry research and benchmarking analysis.

Qualifications

• Master’s degree in Finance, Accounting, Economics, or a related field.
• 12+ years of experience in financial planning and analysis (FP&A) in lending or a related finance role.
• Strong financial modeling skills and proficiency in Microsoft Excel (advanced level).
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication (written and verbal) and presentation skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Detail-oriented with a high degree of accuracy.

Preferred Qualifications

• Experience in the fintech, e-commerce, lending or financial services industry.

Benefits

• Competitive salary and benefits package.
• Opportunity to work in a fast-growing and dynamic company.
• Exposure to a wide range of financial and business issues.
• Collaborative and supportive work environment.
• Career growth and development opportunities.