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FP&A Specialist
Redaptive
posted 23d ago
Job Role Insights
Flexible timing
Key skills for the job
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.
Job Responsibilities
- 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 organizations 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 companys 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
- 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.
Employment Type: Full Time, Permanent
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What people at Redaptive are saying
Specialist salary at Redaptive
reported by
1
employee
with 13
years exp.
₹21.6
L/yr - ₹27.6
L/yr
137%
more
than the average Specialist Salary in India
View more details
What Redaptive employees are saying about work life
based on 13 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Redaptive Benefits
Work From Home 
Free Transport 
Education Assistance 
Soft Skill Training 
Health Insurance 
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