FP&A Data Analytics

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 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 Bachelor's Degree