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Finance Associate - FP&A

redaptiveinc · 30+ days ago
RSPL HQ - Pune
Negotiable
Full-time
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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. 

Job Responsibilities

  • 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

Job Requirements

  • 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

Education and Experience

  • 2 to 3 years of relevant FP&A experience
  • Chartered Accountant, MBA degree in Finance - good to have

Last updated on Oct 29, 2024

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