Financial Planning & Analysis - GM

Job Title:

Location

About Paytm

Role Summary

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 ow 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 eld.

● 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.