Key Responsibilities
- Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
- Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
- Analyze current and historical financial performance, including revenue, expenses, and operational KPIs.
- Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
- Build and maintain high-quality financial analyses using advanced Microsoft Excel.
- Prepare ad-hoc reports, scenario analyses as required by stakeholders.
- Collaborate with cross-functional teams to address financial queries and support decision-making.
- Identify opportunities for process improvements, automation, and reporting efficiency.
Key Responsibilities
- Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
- Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
- Analyze current and historical financial performance, including revenue, expenses, and operational KPIs.
- Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
- Build and maintain high-quality financial analyses using advanced Microsoft Excel.
- Prepare ad-hoc reports, scenario analyses as required by stakeholders.
- Collaborate with cross-functional teams to address financial queries and support decision-making.
- Identify opportunities for process improvements, automation, and reporting efficiency.
Eligibility & Qualifications
- Master's degree in Finance, Accounting, Commerce, or a related field.
- 2-3 years of experience in FP&A, Financial Reporting, Management Reporting, Business Finance, or related finance functions.
- Good understanding of budgeting, forecasting, financial analysis, and variance reporting.
- Strong knowledge of accounting and finance principles.
- Experience working with large datasets and financial models.
Required Skills
- Proficiency in Microsoft Excel, including Pivot Tables, IF formulas, INDEX/MATCH, XLOOKUP, and other analytical functions.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving abilities.
- Effective stakeholder management and interpersonal skills.
- Ability to manage multiple priorities and work independently in a fast-paced environment.
Preferred Skills
- Experience with ERP/EPM tools such as SAP, Oracle, Hyperion, TM1, Anaplan, or OneStream.
- Working knowledge of Macros/VBA scripting, Power Automate, and Power BI.
- Exposure to automation initiatives and process improvement projects.
Preferred Competencies
- Strong business and financial acumen.
- Attention to detail with a high level of accuracy.
- Ability to translate financial data into meaningful business insights
- Proactive mindset with a continuous improvement approach.
Job description provided by EXL Service.
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