Lead budgeting, forecasting, variance analysis, and financial modelling in close
partnership with business leaders. This role will drive data-backed
decision-making through executive reporting, KPI dashboards, and
cross-functional collaboration across sales, operations, and marketing. The
ideal candidate will bring strong analytical capability, business partnering
skills, and experience using Excel or EPM tools to evaluate performance and
investment decisions.

* Budgeting & Forecasting: Build annual budgets and periodic re-forecasts in
partnership with department heads
* Variance Analysis: Compare actual financial performance against budgets,
forecasts, and prior years to explain variances and highlight risks
* Financial Modeling: Create and maintain agile financial models in Excel or
EPM tools to evaluate business investments and ROI
* Business Partnering: Collaborate across cross-functional teams (sales,
operations, marketing) to guide resource allocation and track performance
metrics
* Management Reporting: Prepare executive-level dashboards, presentations, and
KPIs for leadership

📌 Senior Manager (India)
🏢 EXL
📍 India