The FP&A Specialist will prepare financial reports, conduct variance analysis, develop cash forecasts, and analyze financial data to provide insights into profitability and performance. They will assist in board presentations and collaborate with the U.S. FP&A team for corporate financial planning. The role requires 5+ years of FP&A experience and proficiency in financial modeling and Microsoft tools.
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 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
- 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.
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