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