FP&A Data Analytics

Role Description

This is a strong FP&A with VBA at EXL in Noida, with flexibility for remote work. The role involves day-to-day tasks such as financial planning, business planning, and utilizing analytical skills to work on finance and financial statements.

Job Description:

• Perform financial reporting, and financial month close activities

• Analyze financial data and create financial models for decision support

• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

• Work closely with the accounting team to ensure accurate financial reporting

• Evaluate financial performance by comparing and analyzing actual results with plans and recommend actions for optimization

• Guide the cost analysis process by establishing and enforcing policies and procedures

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and BI dashboards

• Increase productivity by developing automated reporting/BI tools

Competencies Required:

Financial Planning and Business Planning skills
Strong Analytical Skills and experience in Finance
Expertise in interpreting Financial Statements
Strong proficiency in VBA and Excel
Analytical Skills and Programming proficiency
Expertise in Visual Basic and Macro development
Excellent communication and presentation skills
Ability to work collaboratively and independently
Knowledge of industry trends and best practices
Bachelor’s degree in finance, Accounting, Business, or related field
Ability to work in a continually changing environment
Excellent Knowledge of MS Office package
Self-initiated and zeal for continuous improvement
Must possess prior experience in working for US HealthCare – Financial planning and analysis
Can independently manage tasks and responsibilities as assigned by the Team/ Project Manager
Timely and accurate reporting to the stakeholders
Should be flexible to work in US shift timing