Key Responsibilities
• Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
• Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
• Analyze current and historical financial performance, including revenue, expenses, and operational KPIs.
• Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
• Build and maintain high-quality financial analyses using advanced Microsoft Excel.
• Prepare ad-hoc reports, scenario analyses as required by stakeholders.
• Collaborate with cross-functional teams to address financial queries and support decision-making.
• Identify opportunities for process improvements, automation, and reporting efficiency.
Responsibilities
Key Responsibilities
• Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
• Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
• Analyze current and historical financial performance,
including revenue, expenses, and operational KPIs.
• Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
• Build and maintain high-quality financial analyses using advanced Microsoft Excel.
• Prepare ad-hoc reports, scenario analyses as required by stakeholders.
• Collaborate with cross-functional teams to address financial queries and support decision-making.
• Identify opportunities for process improvements, automation, and reporting efficiency.
Qualifications
Eligibility & Qualifications
• Master's degree in Finance, Accounting, Commerce, or a related field.
• 2-3 years of experience in FP&A;, Financial Reporting, Management Reporting, Business Finance, or related finance functions.
• Positive understanding of budgeting, forecasting, financial analysis, and variance reporting.
• Strong knowledge of accounting and finance
📌 Senior Executive (Gurugram)
🏢 EXL
📍 Gurugram