Financial Planning Analyst

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.