2696 - Finance Analyst

1 day ago


Pune, Maharashtra, India EXL Full time

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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