FP&A Specialist
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.
Redaptive is an energy management and technology company introducing the concept of EaaS (Efficiency-as-a-Service) and IoP (The Internet of Power) to the world. By successfully deploying energy savings projects with in-house metering technology, we are not only saving our customers millions of dollars, but we are being also good to the environment with highly efficient spaces
Job Responsibilities
- External Financial Reporting: Prepare and distribute timely and accurate financial reports to show performance of various products and their profitability to internal stakeholders, and management.
- Variance Analysis: Perform variance analysis to compare actual financial results against budgeted and forecasted figures. Identify reasons for variances and provide recommendations for corrective actions where necessary.
- Cash Forecast: Develop and maintain cash flow forecasts to ensure the organization's liquidity needs are met. Monitor cash inflows and outflows, assess short-term funding requirements, and provide recommendations to optimize cash management strategies. Prepare and continue to improve monthly cash flow forecasts.
- Financial Analysis: Conduct thorough analysis of financial data, including but not limited to income statements, balance sheets, and cash flow statements. Identify trends, variances, and key performance indicators (KPIs) to provide insights into the company's financial performance. Have comprehensive understanding of the Company KPIs.
- Board presentations: Assist in preparing materials for board meetings, summarize key financial insights, strategic initiatives, performance metrics to effectively communicate the company’s performance and outlook to board members.
- Partner with U.S. FP&A team to perform ad-hoc corporate financial planning & analysis as requested.
Job Requirements
- 5+ years of relevant FP&A experience, preferrable in start-ups
- 1+ year of experience in navigating for information in salesforce
- 2+ year of financial modeling experience
- 2+ years of experience in managing stakeholders including VP and C level executives.
- Expert level proficiency in 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.
Education and Experience
- 5+ years of relevant FP&A experience
- Chartered Accountant, MBA degree in Finance or similar. Professional qualification such as MBA, CA, CFA is preferred.
- Budgeting/forecasting, variance analysis experience
- Highly experienced in using Microsoft Excel and PowerPoint
- Experience in stakeholder management including VP and C level executives.
- Management experience and a willingness and desire to help grow a team.
- Experience in using Pigment preferred but not required.
