Finance Associate - FP&A

RSPL HQ - Pune

Redaptive Services Private Limited – India Team /

Full Time /

Hybrid

Redaptive is looking for a Finance Associate, FP&A for its India team to work closely with its U.S, global leadership and India FP&A team.

Contribute to the development of the annual operating expense budget and monthly forecasts to drive longterm strategic business decisions across the organization
Prepare and continue to improve monthly cash flow forecasts
Have comprehensive understanding of the Company KPIs
Support the preparation of the monthly reporting package that analyzes budgeted/forecasted results against actual financial performance, clearly interpreting and documenting variances, and cost drivers
Assist with internal and external presentations that articulate the company’s financial performance
Partner with U.S. FP&A team to perform ad-hoc corporate financial planning & analysis as requested
Collaborate with accounting team to ensure accurate and timely financial reporting

Financial modeling experience
Budgeting/forecasting experience
Variance analysis experience
Highly experienced in using Microsoft Excel and PowerPoint
Proven ability to work successfully in an ambiguous environment while meeting deadlines.
Advanced problem solving and root cause analysis combined with proven ability to communicate those analysis
Capability to work in a hybrid environment
Experience in using Pigment preferred but not required
Keen interest in contributing to environmental sustainability and green energy
Ability to work in flexible working hours