FP&A Specialist

Job Description

Redaptive is looking for an FP&A Specialist for its India team to work closely with global leadership and India FP&A team.

Responsibilities and Duties

• 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 Duty

• Assisting in month end reporting - 25%
• Product financial reporting - 25%
• Cash forecast preparation - 25%
• Adhoc task - 25%

Required Abilities and Skills

• 5+ years of relevant FP&A experience, preferrable in start-ups
• Chartered Accountant, MBA degree in Finance
• 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.

Education and Experience

• 4+ years of relevant FP&A experience
• Master's or advance degree in finance or accounting
• Budgeting/forecasting experience
• Variance analysis experience
• Highly experienced in using Microsoft Excel and PowerPoint
• Management experience and a willingness and desire to help grow a team.
• Professional Qualifications such as MBA, CA, CFA, or CMA
• Experience in using Pigment preferred but not required.

Travel

This role does not involve any international travel.

Redaptive is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.