2696 - Finance Analyst

5 days ago


Pune, Maharashtra, India EXL Full time

Role: Finance AnalystExperience: 3-5 YearsLocation : Bangalore /PuneMode of work: HybridTime: 12:00 PM – 09:00 PM ISTMust have:Experience in Automating recurring financial reports, analysis using Excel VBA, Macros, and advanced Excel functions to reduce manual effort and improve efficiency.Good understanding of IT services industry P&L construct.Design and maintain financial models, dashboards, and tools to support budgeting, forecasting, variance analysis.Experience in managing shared cost accounting, resource allocation to billing reconciliation.Ability to identity improvement opportunities in reporting cycles.Ability to review and analyze gross margin, BOI.Responsibilities:Automate recurring financial reports, analysis using Excel VBA, Macros, and advanced Excel functions to reduce manual effort and improve efficiency.Identity process improvement opportunities in reporting cycles and recommend automation or simplification strategies.Work closely with FP&A, Accounting, and Business Finance teams to gather data, validate assumptions, and ensure reporting accuracyDevelop and maintain documentation for financial tools, macros, and automated processes for knowledge



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