EXL
EXL | Manager - Finance
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Job Highlights
Responsibilities
- We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit.
- This role will be responsible for full P&L ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements.
- The ideal candidate will combine strong financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation) to enable data-driven decision-making.
- Drive revenue growth, margin improvement, and cost optimization initiatives.
- Partner with business heads to improve financial discipline and profitability.
- Monitor gross margin and operating margins.
- Build rolling forecasts and long-range financial plans.
- Identify risks and opportunities and recommend corrective actions.
- Identify key drivers behind revenue, cost, and margin variances.
- Present actionable insights to senior leadership.
- Track KPIs and operational metrics impacting financial performance.
- Drive financial governance and compliance within the unit.
- Automation & Process Improvement Develop financial models and dashboards using advanced Excel and VBA.
- Build automation workflows using Office Scripts / Power Automate.
- Support investment cases with cost-benefit analysis.
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.
