a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid
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

Solid 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 rapid-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