FP&A Specialist - Contractor

Redaptive; Maharashtra; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Redaptive is seeking an FP&A Specialist for its India team to collaborate with global leadership. You will help prepare financial reports, perform variance analysis, and develop cash flow forecasts to ensure liquidity and strategic decision-making. The role involves partnering with the U.S.

FP&A team for ad-hoc analyses and supporting month-end and product reporting activities. The ideal candidate has 5+ years FP&A experience, an MBA in Finance or CA/CFA/CMA qualification, and strong

Qualifications

• 5+ years FP&A experience, preferably in start-ups.
• Chartered Accountant and MBA in Finance are preferred.
• Financial modelling experience required.
• Budgeting and forecasting experience.
• Variance analysis experience.
• Advanced Excel and PowerPoint skills.
• Ability to work in ambiguous environments and meet deadlines.
• Strong problem-solving and communication of analyses.

Responsibilities

• Prepare and distribute financial reports showing product profitability to internal stakeholders.
• Perform variance analysis against budget/forecast and provide corrective recommendations.
• Develop and maintain cash flow forecasts to ensure liquidity.
• Analyze income statements, balance sheets and cash flows to identify KPIs and trends.
• Prepare board materials summarizing financial insights and outlook.
• Collaborate with US FP&A for ad-hoc planning and analysis.
• Support month-end reporting and product financial reporting tasks.

Skills

FP&A experience

Excel

PowerPoint

Financial modelling

Budgeting/forecasting

Variance analysis

Ambiguity handling

Education

MBA in Finance

CA/CFA/CMA

Tools

Pigment

Job description

Position Summary

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.
• 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 income statements, balance sheets, and cash flow statements; identify trends, variances, and key performance indicators (KPIs). Have comprehensive understanding of the company KPIs.
• Board Presentations: Assist in preparing materials for board meetings, summarise key financial insights, strategic initiatives, performance metrics to effectively communicate the company’s performance and outlook to board members.
• Partner with the U.S. FP&A team to perform ad‑hoc corporate financial planning & analysis as requested.
• Job Duty Time Spent Performing 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, preferably in start‑ups.
• Chartered Accountant, MBA degree in Finance.
• Financial modelling 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 analyses.

Education and Experience

• 4+ years of relevant FP&A experience.
• Master’s or advanced 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.