1 EXL Service Financial Analyst Job

Description of Job Responsibilities

• Prepare monthly expense reports, highlight trends and unexpected variance with reasoning.
• Analyse current and past trends in key performance indicators including all areas of revenues and expenses.
• Assist in developing quarterly and monthly finance and business reports, excel-based templates/models, and related supporting materials.
• Conduct comparable analysis and secondary research to support internal financial analysis.
• Utilize strong Microsoft Excel skills to provide high-quality data analysis.
• Preparation of power point presentations
• Liaise with different business stakeholders and handle ad-hoc client requests.

Required Skills

• Good understanding of accounting and finance principles, MIS reporting analyst
• High degree of proficiency with MS Excel and MS PowerPoint
• Should have excellent written and spoken communication skills (US English)
• Strong people skills
• Working knowledge of Macros/VBA scripts
• Knowledge of Python, Power BI and analytical tools is an added advantage.