FP&A Data Analytics

EXL Talent Acquisition Team; Dadri; Hybrid; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Remote work flexibility

Job summary

EXL in Noida offers an FP&A role with strong VBA and Excel requirements and flexibility for remote work. You will handle financial planning, analytics, and reporting, collaborating with accounting to ensure accuracy and deliver actionable insights.

The role emphasizes variance analysis, model building, and automation of reports and BI dashboards to drive efficiency. Familiarity with US HealthCare FP&A is a plus for this position.

Qualifications

• Strong FP&A experience with focus on financial planning and business planning.
• Ability to analyze financial data and build decision-support models.
• Experience in variance analysis, trend identification and actionable recommendations.
• Collaboration with accounting teams for accurate financial reporting.
• Proficiency in VBA and Excel; familiarity with BI dashboards and reporting tools.
• Knowledge of US HealthCare FP&A domain is a plus.

Responsibilities

• Perform financial reporting and month-end close activities.
• Analyze financial data and create models for decision support.
• Conduct variance analysis and identify performance trends.
• Support cost analysis and implement policies and procedures.
• Develop automated reports and BI dashboards to improve productivity.
• Collaborate with accounting and cross-functional teams.
• Prepare timely, accurate reports for stakeholders.

Skills

VBA & Excel

Financial Analysis

Forecasting

Variance Analysis

BI Dashboards

Communication

Team Collaboration

US Healthcare Knowledge

MS Office

Automation

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Power BI

SQL

MS Office

ETL Tools

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