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FP&A Business Analyst

Company:
Mold-masters Limited
Location:
Coimbatore, Tamil Nadu, India
Posted:
April 18, 2024
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Description:

Lead the annual business plan and quarterly forecasting processes for our operating companies

Lead monthly financial reporting including analysis of actual variances to plan and forecast

Provide support, analysis, and insight to functional leaders & other members of our senior leadership team

Complete ad hoc reports or analysis in support of special projects

Leverage Business Intelligence tools to improve effectiveness and efficiency of reporting

Other duties may be assigned

Basic Qualifications:

Bachelors degree in Finance, Accounting, or related field

3 to 5 years of experience in financial planning and analysis or equivalent role

Preferred Qualifications:

Intermediate Microsoft Office skills required, with Advanced Excel skills

Experience with financial systems

Strong communication skills

Experience with financial modeling and reporting

Ability to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.

Full time

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