Financial Planning Analyst

Job Description

About Juspay: JUSPAY is a pioneering fintech company dedicated to providing secure, efficient, and seamless payment solutions. Our technology processes over 125M transactions daily with an annualized Total Payment Volume (TPV) of $500 billion. Juspay has revolutionized the digital payment landscape with over 1.5 billion apps installed with Juspay SDKs. 99.99% Availability | 125Mn+ Txns/day | 1-Click Experience Job Summary: Role : FP&A Analyst Experience : 2-3 years in FP&A or similar roles within a tech company. Key Focus : Supporting the finance team in financial planning, reporting, and analysis, with an emphasis on monthly reporting, forecasting, and variance analysis. Key Responsibilities: Business Partnership : Assist business teams with financial planning and reporting processes, ensuring alignment with overall goals. Monthly MIS : Support the preparation and delivery of monthly Management Information Systems (MIS) reports. Variance Analysis : Help analyze financial variances (actual vs. budget vs. forecast) and provide basic insights for decision-making. Financial Reporting : Assist in generating project/product-wise profitability reports and other financial statements. Process Support : Contribute to the development and improvement of financial processes, ensuring timely and accurate reporting. ERP Management : Support in using ERP systems for managing financial data, chart of accounts, and segment-wise reporting. SaaS Metrics : Learn and assist in applying SaaS financial metrics for reporting and performance tracking. Qualifications: Required : CA/CMA/MBA or similar qualification with 2-3 years of experience in FP&A or a related finance role. Preferred : Exposure to financial reporting and analysis in a tech or SaaS environment is a plus. Skills: SaaS Metrics : Basic understanding of SaaS financial metrics and their role in reporting. Proficiency : Strong Excel skills; familiarity with Zoho or similar financial tools is a plus. Analytical Ability : Detail-oriented, with the ability to assist in basic financial analysis and reporting. Communication : Good communication skills to collaborate with business teams and understand financial data needs. Process Improvement : Interest in financial automation and process optimization. This role is ideal for individuals looking to build their FP&A experience in a fast-paced tech environment. You’ll have the opportunity to grow in financial analysis, reporting, and business collaboration while contributing to Juspay’s financial insights and operations.