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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 transfer and audit purposes.
- Perform ad hoc financial analysis and scenario modeling to support strategic initiatives.
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