FP&A Specialist

Posted 4 Days Ago
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Pune, Maharashtra
Hybrid
Senior level
Greentech • Energy
The Role
The FP&A Specialist will prepare and distribute financial reports, conduct variance analysis, develop cash forecasts, perform financial analysis, assist with board presentations, and collaborate with the U.S. FP&A team. This role requires strong analytical skills and experience in managing financial performance insights.
Summary Generated by Built In

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.
The Company
HQ: San Francisco, CA
197 Employees
On-site Workplace
Year Founded: 2014

What We Do

Redaptive makes buildings more efficient one saved kilowatt hour at a time. We are breaking down the barriers to portfolio-wide energy efficiency deployments through our Efficiency-as-a-Service (EaaS) platform – empowering companies to optimize their real estate portfolios and save millions on their energy bills. Our EaaS platform builds the foundation for future investments in both resource efficiency and smart building innovation.

Founded in 2014, Redaptive manages a national portfolio of energy efficiency projects across 30+ states for leading F500 companies like, McKesson and Aramark, among others. Redaptive has received funding from CBRE, the world’s largest commercial real estate services and investment firm, ENGIE, a global energy player, GXP Investments, the venture capital arm of Great Plains Energy Incorporated, and Linse Capital, a Silicon Valley-based growth capital firm.

Redaptive is headquartered in San Francisco, California and has offices in Denver, Colorado and Pune, India. Our creative team of business and technology experts is at the core of our success in delivering a groundbreaking platform to accelerate energy efficiency adoption.

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