Assistant Manager - FP&A

ReNew; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

ReNew, a leading renewable energy company, seeks an Assistant Manager - FP&A in Gurugram. The role focuses on budget vs actual, forecast vs actual, and YoY variance analyses to identify key business drivers and trends.

Responsibilities include consolidating inputs from stakeholders, maintaining dashboards, and preparing monthly/quarterly management packs. CA-qualified with 1-2 years of FP&A experience is preferred; strong Excel/PowerPoint and familiarity with SAP/BPC/Power BI are advantageous.

Qualifications

• 1-2 years of FP&A experience.
• Qualified CA required.
• Strong Excel and PowerPoint skills.
• Exposure to SAP/BPC/Power BI is preferred.

Responsibilities

• Support Budget vs Actual, Forecast vs Actual, and YoY variance analyses to identify drivers and trends.
• Consolidate financial and operational inputs from cross-functional stakeholders for planning and reporting.
• Maintain and enhance reporting templates, trackers, dashboards, and management reports.

Skills

Microsoft Excel

PowerPoint

Analytical skills

Stakeholder management

Communication skills

Time management

Education

Chartered Accountant

Tools

SAP

BPC

Power BI

Job description

• Support Budget vs Actual and YoY variance analysis
• Compile operational and financial inputs from various stakeholders
• Maintain reporting templates, trackers and dashboards
• Assist in preparation of management presentations and reporting packs
• Coordinate with business and finance teams for timely data submission
• Support monthly forecasting and rolling estimate activities
• Perform basic analytical reviews of revenue, expenses and operational metrics
• Assist in automation and reporting enhancement initiatives
• Ensure accuracy and completeness of financial and operational data

About Company

Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India.

Job Description

Title: Assistant Manager - FP&A

Experience: 1-2 years of experience

Education: Qualified CA

Location: Gurugram

Roles & Responsibilities

• Support Budget vs. Actual, Forecast vs. Actual, and Year-over-Year (YoY) variance analysis to identify key business drivers and performance trends.
• Consolidate financial and operational inputs from cross-functional stakeholders to support planning and reporting activities.
• Maintain and enhance reporting templates, trackers, dashboards, and management reporting tools.
• Assist in the preparation of monthly, quarterly, and annual management reports, presentations, and business review packs.
• Coordinate with business, finance, and operations teams to ensure timely and accurate submission of data.
• Support forecasting, budgeting, and rolling estimate processes by gathering inputs and performing preliminary analysis.
• Conduct analytical reviews of revenue, cost, profitability, and key operational metrics to highlight variances and opportunities.
• Participate in reporting automation and process improvement initiatives to enhance efficiency and data accuracy.
• Ensure the integrity, accuracy, and completeness of financial and operational data used for decision-making.
• Provide ad hoc financial analysis and reporting support to management and business stakeholders as required.

Required Skills & Qualifications

• Strong proficiency in Microsoft Excel (Pivot Tables, Lookups, Data Analysis) and PowerPoint.
• Basic understanding of financial statements, including P&L, Balance Sheet, and Cash Flow Statement.
• Strong analytical and problem-solving skills with keen attention to detail.
• Effective communication and stakeholder management skills with the ability to collaborate across functions.
• Ability to manage multiple priorities and work within tight reporting timelines.
• Knowledge of SAP, BPC, Power BI, or other reporting and planning tools is preferred.
• Familiarity with financial planning, forecasting, budgeting, and management reporting processes will be an added advantage.

Chartered Accountant 1-4 Yeas of working experience

• Strong Excel and PowerPoint skills
• Basic understanding of financial statements
• Analytical mindset and attention to detail
• Good communication and coordination skills
• Knowledge of SAP / BPC / Power BI preferred