
2696 - Finance Analyst
3 weeks ago
Role: Finance Analyst
Experience: 3-5 Years
Location : Bangalore /Pune
Mode of work: Hybrid
Time: 12:00 PM – 22:00 PM IST
Must 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 accuracy
- Develop and maintain documentation for financial tools, macros, and automated processes for knowledge
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2696 - Finance Analyst
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3 Days Left 2696
2 weeks ago
Pune, Maharashtra, India EXL Full timeRole: Finance AnalystExperience: 3-5 YearsLocation: Bangalore /PuneMode of work: HybridTime: 12:00 PM – 22:00 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.-...
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