Finance Analyst

About the job

As a Finance Analyst at Paytm, your role is crucial in improving the financial status of the company. You will be responsible for analyzing results, monitoring variances, identifying trends, and recommending actions to concern teams. Your focus will be on analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures. Additionally, you will oversee the development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools. Your analytical skills will be put to the test as you provide accurate and timely financial recommendations to management for decision-making purposes. Supporting the Senior Management Team and Department heads with in-depth analysis will also be part of your responsibilities. Key Responsibilities: - Analyze current and past trends in key performance indicators - Monitor performance indicators, highlight trends, and analyze causes of unexpected variance - Oversee and manage the development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools - Develop financial models and analyses to support strategic initiatives - Provide accurate and timely financial recommendations to management - Support Senior Management Team and Department heads with in-depth analysis - Ad-Hoc Reporting and Analysis Qualifications Required: - Qualified as Chartered Accountant with 8 years of progressive experience - Thorough knowledge of Ind AS/GAAP - Excellent verbal and written communication abilities across all levels of an organization - Ability to work cohesively with a lot of people, across functions and teams every day - Advanced Microsoft Excel skills and experience with other financial systems such as SAP If you are the right fit for this role at Paytm, you can expect to be part of a collaborative, output-driven program that brings cohesiveness across businesses through technology. You will have the opportunity to improve the average revenue per user by increasing cross-sell opportunities and receive solid 360 feedback from your peer teams on your support of their goals. At Paytm, respect is earned, not demanded from your peers and manager.

Requirements

• Financial Analysis
• Budgeting
• Forecasting
• Modelling
• Excel

Qualifications

• Chartered Accountant
• 8 years of progressive experience
• Thorough knowledge of Ind AS/GAAP
• Excellent verbal and written communication abilities
• Advanced Microsoft Excel skills and experience with other financial systems such as SAP

Preferred Technologies

• Financial Analysis
• Budgeting
• Forecasting
• Modelling
• Excel

About the company

Joining Paytm will not only offer you a competitive compensation package but also the chance to be part of India's largest digital lending story. With 500 million registered users, 21 million merchants, and a wealth of data in our ecosystem, Paytm is uniquely positioned to democratize credit for deserving consumers and merchants.