The FP&A team functions as a strategic pillar within PayU's Finance Organization, driving analytical decision-making and financial insights across the company. The team manages budgeting, quarterly reviews, financial modeling, and performance analytics while supporting growth in the fintech sector.
Key Responsibilities
- Assist with monthly, quarterly, and annual financial planning and forecasting across business units.
- Develop and maintain financial models, dashboards, and reporting templates.
- Analyze variance between actual performance and budget/forecast.
- Support executive-level presentations and board materials.
- Conduct financial analysis on new business initiatives and market expansion.
- Maintain and enhance automated reporting using Excel and BI tools.
- Assist in annual budgeting processes.
- Monitor KPIs and business metrics.
- Support ad-hoc financial analysis requests.
- Collaborate cross-functionally and streamline FP&A processes.
- Research industry benchmarks and competitive analysis.
Required Qualifications
- Advanced Microsoft Excel proficiency (financial modeling, pivot tables, complex formulas).
- Basic understanding of financial statements and accounting principles.
- Strong analytical and quantitative problem-solving skills.
- Excellent attention to detail.
- Outstanding written and verbal communication abilities.
- Ability to manage multiple priorities independently.
Preferred Qualifications
- Data visualization tools experience (Power BI, Tableau).
- Previous finance/consulting/analytics internship experience.
- ERP systems familiarity (SAP, Oracle).
- Understanding of fintech and digital payments.
- SQL, Python, or data analysis tool experience.
- Professional certifications (CFA, FRM, CPA) in progress.
Commitment: 6-month full-time internship with potential extension; immediate availability preferred.