Job Description: • Knowledge of Financial Planning & Analysis concepts including accounting
• Understanding of US Insurance market
• Knowledge of MS Office (Excel, Word, etc.)
• ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc.
• Proficiency in English
• Excellent Communication / interpersonal skills
• Data gathering ability/ Eye for detail
• Team work/ Managing Self / Adaptability
• Ability to work on routine/standardized processes
Responsibilities: Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have positive understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
Must understand Financial and Management Reporting and Cost allocations methodologies




Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
Responsible for timely and accurate Financial Management information
Have experience of working on forecasting tools such as ANAPLAN
Continuous process improvement
Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
Shows openness to feedback and willingness to change.
Qualifications: Graduate in Finance stream having 2+ year of experience working in FP&A; team in a large set up, Qualified CPA will be preferred
Strong attention to detail, data integrity and accuracy
Proficiency in MS-excel & MS PowerPoint
Excellent quantitative and analytical skills with robust time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven workplace
Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization

📌 Lead Assistant Manager Noida (India)
🏢 EXL Service
📍 India