FP&A Data Analytics
About the position This is a strong FP&A with VBA role 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.
Responsibilities
- 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
Requirements
- 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