Job Description

:This is a full-time Strong FP&A professional with Power BI skills at EXL in Noida. The role involves analyzing financial data, creating business plans and utilizing analytical skills to drive better decision-making. Some remote work is acceptable for this position.:

• 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

• \xc2\xb7 Working knowledge of Power BI and Data visualization tool
• \xc2\xb7 Strong Analytical Skills and experience in Finance
• \xc2\xb7 Expertise in interpreting Financial Statements
• \xc2\xb7 Proficiency in Power BI and other data visualization tools
• \xc2\xb7 Excellent communication and presentation skills
• \xc2\xb7 Ability to work collaboratively and independently
• \xc2\xb7 Knowledge of industry trends and best practices
• \xc2\xb7 Bachelors degree in finance, Accounting, Business, or related field
• \xc2\xb7 Ability to work in a continually changing environment
• \xc2\xb7 Excellent Knowledge of MS Office package
• \xc2\xb7 Self-initiated and zeal for continuous improvement
• \xc2\xb7 Must possess prior experience in working for US HealthCare - Financial planning and analysis
• \xc2\xb7 Can independently manage tasks and responsibilities as assigned by the Team/ Project Manager
• \xc2\xb7 Timely and accurate reporting to the stakeholders
• \xc2\xb7 Should be flexible to work in US shift timing

EXL Service