{"id":3094950,"url":"https://alion.io/job/exl-fpa-data-analytics","title":"FP&A Data Analytics","company":{"id":38016,"name":"EXL","domain":"exlservice.com","url":"https://alion.io/company/exl","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":80,"open_postings":261,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Noida, India"],"countries":["IN"],"hiring_countries":["IN"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Visual Basic","optional":false}],"status":"live","first_seen_at":"2026-08-14T12:17:40Z","employer_posted_date":"2026-08-14","last_verified_at":"2026-10-27T09:55:16Z","board_verified":true,"closed_at":null,"days_open":74,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":74},"description":"Role Description\nThis is a strong FP&A with VBA at EXL in Noida, with flexibility for remote work. The role involves day-to-day tasks such as financial planning, business planning, and utilizing analytical skills to work on finance and financial statements.\nJob Description:\nPerform financial reporting, and financial month close activities\nAnalyze financial data and create financial models for decision support\nAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvements\nWork closely with the accounting team to ensure accurate financial reporting\nEvaluate financial performance by comparing and analyzing actual results with plans and recommend actions for optimization\nGuide the cost analysis process by establishing and enforcing policies and procedures\nIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and BI dashboards\nIncrease productivity by developing automated reporting/BI tools\nCompetencies Required:\nFinancial Planning and Business Planning skills\nStrong Analytical Skills and experience in Finance\nExpertise in interpreting Financial Statements\nStrong proficiency in VBA and Excel\nAnalytical Skills and Programming proficiency\nExpertise in Visual Basic and Macro development\nExcellent communication and presentation skills\nAbility to work collaboratively and independently\nKnowledge of industry trends and best practices\nBachelor’s degree in finance, Accounting, Business, or related field\nAbility to work in a continually changing environment\nExcellent Knowledge of MS Office package\nSelf-initiated and zeal for continuous improvement\nMust possess prior experience in working for US HealthCare - Financial planning and analysis \nCan independently manage tasks and responsibilities as assigned by the Team/ Project Manager\nTimely and accurate reporting to the stakeholders\nShould be flexible to work in US shift timing\n Role Description\nThis is a strong FP&A with VBA at EXL in Noida, with flexibility for remote work. The role involves day-to-day tasks such as financial planning, business planning, and utilizing analytical skills to work on finance and financial statements.\nJob Description:\nPerform financial reporting, and financial month close activities\nAnalyze financial data and create financial models for decision support\nAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvements\nWork closely with the accounting team to ensure accurate financial reporting\nEvaluate financial performance by comparing and analyzing actual results with plans and recommend actions for optimization\nGuide the cost analysis process by establishing and enforcing policies and procedures\nIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and BI dashboards\nIncrease productivity by developing automated reporting/BI tools\nCompetencies Required:\nFinancial Planning and Business Planning skills\nStrong Analytical Skills and experience in Finance\nExpertise in interpreting Financial Statements\nStrong proficiency in VBA and Excel\nAnalytical Skills and Programming proficiency\nExpertise in Visual Basic and Macro development\nExcellent communication and presentation skills\nAbility to work collaboratively and independently\nKnowledge of industry trends and best practices\nBachelor’s degree in finance, Accounting, Business, or related field\nAbility to work in a continually changing environment\nExcellent Knowledge of MS Office package\nSelf-initiated and zeal for continuous improvement\nMust possess prior experience in working for US HealthCare - Financial planning and analysis \nCan independently manage tasks and responsibilities as assigned by the Team/ Project Manager\nTimely and accurate reporting to the stakeholders\nShould be flexible to work in US shift timing\n Bachelor's Degree","description_format":"text","description_chars":3891,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"India","iso":"IN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Business Process Outsourcing (BPO)","AI Consulting & Integration","Analytics & BI Consulting"],"lifecycle":[{"event":"open","at":"2026-10-22T15:52:12Z"}],"visa":[],"liveness":{"score":2,"band":"cold","label":"Long shot","p_open":1,"p_active":0.067,"p_room":0.28,"age_days":73,"expected_fill_days":15,"reasons":["conf:1","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/exl-fpa-data-analytics","json_url":"https://alion.io/job/exl-fpa-data-analytics.json","meta":{"generated_at":"2026-10-27T14:09:16Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2584,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":38016},"rest":"https://alion.io/mcp/rest/get_company?id=38016"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fexl-fpa-data-analytics"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fexl-fpa-data-analytics"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fexl-fpa-data-analytics"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/exl-fpa-data-analytics\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fexl-fpa-data-analytics"}]}