Data Scientist – OPEX Forecasting (Noida)

Data Scientist – OPEX Forecasting (Noida)

11 Nov
|
EXL
|
Noida

11 Nov

EXL

Noida

Data Scientist – OPEX Forecasting

Job Location: Noida

Full- Time role with 5 days onsite

Note: Final interview round will be F2F. So need only local candidates to Delhi NCR

Role Summary:

Seeking a Data Scientist to develop OPEX forecasting and cost analytics models, enabling accurate expense prediction, variance analysis, and financial planning.

Key Responsibilities:

- Develop OPEX forecasting models using statistical, time-series, and ML techniques.
- Analyze historical spend, budgets, actuals, and key cost drivers.
- Perform Actual vs Budget vs Forecast variance analysis.
- Build automated forecasting pipelines and dashboards.
- Partner with Finance/FP&A; teams to improve forecast accuracy and identify cost optimization opportunities.

Key Skills:

- Python, SQL, Pandas, Scikit-learn
- Time Series, Regression, XGBoost/LightGBM
- Databricks / BigQuery / Cloud platforms
- Power BI / Tableau
- Financial forecasting, OPEX analytics, and variance analysis
- Experience: 4–8 years in Data Science/Analytics, preferably with financial or OPEX forecasting experience.

📌 Data Scientist – OPEX Forecasting (Noida)
🏢 EXL
📍 Noida

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