FP&A Data Analytics

About the role

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. This is a strong FP&A with VBA at EXL in Noida, with flexibility for remote work.

What you'll do

• 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

What you need

• 1–3 years in data & business analytics
• Data analysis
• FP&A
• VBA
• Excel
• Financial statements
• Dashboarding
• B.Com or BBA

Good to have

• Financial reporting
• Variance analysis