FP&A Data Analytics

Job Description: 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

Responsibilities: 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

Qualifications: Bachelor's Degree