EXL | Manager - FP&A

Responsibilities

• Manage a Team of highly performing Individuals in FP&A domain.
• Responsible for Client management and day to day business delivery.
• Provide variance analysis on the required reports.
• Deliver on various reports during Actual and forecast periods.
• Liaise with On-shore stake holders and complete all the activities for self and the team.
• Ensure TAT and accuracy is met on all the reports / tasks.
• Provide analytical support for any special projects.
• Use Workday financial tools to calculate and manage insurance premiums and track payments.
• Oversee insurance journal entries and adjustments in Workday, maintaining accuracy and account reconciliations.
• Workday integrates general ledger, accounts payable, accounts receivable, etc. within a single platform, ensuring seamless data flow between different departments.

Requirements

• Should be able to deliver in timely manner and with accuracy on all the reports during close period.

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.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi