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