#e6e6e6; } tr th { background-color: #f5f5f5; } We are looking for a highly motivated and analytical professional to join our
Financial Planning & Analysis (FP&A;) team. The role involves supporting financial planning, budgeting, forecasting, management reporting, and business performance analysis. The selected candidate will work closely with business leaders and cross-functional teams to provide actionable financial insights,
identify risks and opportunities, and support strategic decision-making.
Key Responsibilities
Prepare and manage annual budgets, forecasts, and financial plans.
Analyze financial performance and provide variance analysis against budgets and targets.
Develop and maintain financial models, dashboards, and management reports.
Monitor key business metrics and recommend improvements to drive profitability and efficiency.
Support month-end and quarter-end reporting activities.
Collaborate with stakeholders to evaluate business initiatives, investments, and cost optimization opportunities.
Ensure data accuracy and compliance with financial policies and procedures.
Candidate Profile
Strong analytical, problem-solving, and financial modeling skills.
Proficiency in Excel and financial reporting tools.
Excellent communication and stakeholder management capabilities.
Ability to work in a fast-paced, deadline-driven environment.
Experience in budgeting, forecasting, reporting, and business finance is preferred. This role offers an chance to influence business decisions through data-driven insights and contribute to the organization's financial and strategic objectives.
📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.