As a Finance Associate in FP&A, you will assist in budget development, cash flow forecasting, and variance analysis. You will prepare monthly reporting packages, support U.S. team requests, and collaborate with the accounting team for accurate reporting. You will also focus on environmental sustainability initiatives.
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
Top Skills
Excel
Microsoft Powerpoint
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