FP&A Data Analytics

Job description

**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