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 versatile to work in US shift timing
📌 FP&A Data Analytics (Noida)
🏢 EXL
📍 Noida