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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:

* Robust 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 opportunity to influence business decisions through
data-driven insights and contribute to the organization's financial and
strategic objectives.

📌 Assistant Manager (Noida)
🏢 EXL
📍 Noida