- Job Description: 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
- 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 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, presentations and analysis to support strategic initiatives
- Find ways and means to control costs while maintaining long term growth objectives
- Providing financial analysis to the management on Quarterly and Monthly Financial reports

- Responsibilities: 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
- 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 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, presentations and analysis to support strategic initiatives
- Find ways and means to control costs while maintaining long term growth objectives
- Providing financial analysis to the management on Quarterly and Monthly Financial reports

Qualifications: Post Graduate (MBA, CA)

📌 Senior Manager FP&A (India)
🏢 EXL Service
📍 India