EXL
EXL | Area Manager-Financial Planning & Analysis-Budgeting and Forecasting
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Job Highlights
Responsibilities
- Planning, forecasting, monitoring and tracking long and short range plans.
- Preparation of budgets, financial forecasts, operating plans and modeling tools.
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX).
- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget.
- Develop financial models and analysis to support strategic initiatives.
- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management.
- Present reports on Variance analysis and impact of foreign exchange on business Accurate reporting with zero error 2.
- Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
About the company
EXL
EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.
For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.
