- 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

📌 Senior Manager FP&A (Noida)
🏢 EXL
📍 Noida