P4 Lead - FP&A

PayU; Gurugram District; On-site; INR 1,500,000 - 2,500,000; Full time

Benefits offered by this job

Access to training courses

Inclusive workplace environment

Dynamic work culture

Job summary

PayU is seeking a Lead – FP&A in Gurugram to enhance financial decision-making. The role involves analytics, financial modeling, and creating interactive dashboards for leadership reviews.

Ideal candidates will have a CA or MBA with 3-5 years of experience, strong MS Office skills, and expertise in Power BI, Tableau, and data analysis. A dynamic work environment offers access to over 5000 training courses for your continuous development.

Qualifications

• 3-5 years of work experience in finance or related fields.
• Strong communication skills for effective stakeholder engagement.
• Proficiency in data cleaning and transformation.

Responsibilities

• Create financial models & dashboards for decision support.
• Drive analytics and evaluate financial performance.
• Identify and lead process improvements in reporting.

Skills

Financial modeling

Data analysis

Stakeholder management

MS Office

Power BI

Tableau

Python

SQL

Education

CA or MBA

Job description

About the Team

The Financial Planning & Analysis (FP&A) team is at the heart of our organization's financial strategy and decision-making. Operating in a dynamic and entrepreneurial environment, this team collaborates closely with key stakeholders, including the CFO, business finance heads, and controller heads, ensuring robust financial insights and actionable analytics. With a focus on data-driven solutions, process optimization, and strategic planning, the FP&A team plays a critical role in shaping financial outcomes, driving efficiencies, and delivering impactful business value.

About the Role

As a Lead – FP&A, you will play a pivotal role in bridging financial acumen with strategic decision-making. Reporting to the Senior Member in the FP&A team, you will serve as a trusted advisor to business teams, providing detailed analytics, financial models, and interactive dashboards that underpin leadership reviews and decision support. Your expertise will help drive key business KPIs, expense management, and cost improvements, all while identifying opportunities for simplification and automation. This is a highly visible position, granting you the opportunity to work with senior stakeholders to influence business outcomes and strengthen the financial performance of the organization.

Responsibilities

• Driving job responsibilities including detailed analytics
• Motivated by a fast-paced and highly entrepreneurial environment
• Stakeholder Management Experience
• Data cleaning, transformation, exploration and analysis
• Creation of interactive dashboards for management reporting purposes
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts for regular leadership reviews
• Analyze financial data – and create financial models for decision support
• Create financial models & interactive dashboards for decision support & regular leadership review
• Hold fort on Key Business KPIs including costs and margins
• Cost and expense Management, analysis and continuous improvement in reporting for business decisions
• Contribute to the annual Operating Plan
• Identify and drive process improvements, including creation of standard and ad-hoc reports, tools and dashboards
• Champion simplification, standardization and automation opportunities and lead these projects
• Work closely with business teams to analyze merchant, industry behaviors as well as new/exiting client analysis

Requirements

• CA or MBA with 3-5 years’ of work experience
• Clear communication skills
• Strong MS Office skills
• Good To Have: Expertise in Power BI, Tableau & primary knowledge of python/SQL

What we offer?

• A positive, get-things-done workplace
• A dynamic, constantly evolving space (change is par for the course – important you are comfortable with this)
• An inclusive environment that ensures we listen to a diverse range of voices when making decisions.
• Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale
• Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)

Our Commitment to Building A Diverse and Inclusive Workforce

As a global and multi-cultural organization with varied ethnicities thriving across locations, we realize that our responsibility towards fulfilling the D&I commitment is huge. Therefore, we continuously strive to create a diverse, inclusive, and safe environment, for all our people, communities, and customers. Our leaders are committed to create an inclusive work culture which enables transparency, flexibility, and unbiased attention to every PayUneer so they can succeed, irrespective of gender, color, or personal faith. An environment where every person feels they belong, that they are listened to, and where they are empowered to speak up. At PayU we have zero tolerance towards any form of prejudice whether a specific race, ethnicity, or of persons with disabilities, or the LGBTQ communities.