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04/05 Yash Talwar
Assistant Manager at Exl service

Views:2182 Applications:674 Rec. Actions:Recruiter Actions:178

EXL Service - Manager/Senior Manager - Financial Planning & Analysis (3-6 yrs)

Noida Job Code: 921246

Manager/Senior Manager - Financial Planning & Analysis

Location: Noida

JD Corporate FP&A :

- To enable senior management take correct / informed decisions on Company's short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments.


- In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts

- Carrying Cost Benefit Analysis of key initiatives

- 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)

- Pricing

- Acts as the analytical engine of the company to provide insights and support for - optimal- business decision making

- Financial information dissemination & analysis thereof for decision making and control

- 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

- Find ways and means to control costs while maintaining long term growth objectives

Qualification : MBA/PGDM from Tier 1 & 2 institutes

CA-additional qualification preferred.

Women-friendly workplace:

Maternity and Paternity Benefits

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