Job Description: 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 dynamic 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

Responsibilities: 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 energetic 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

Qualifications: Graduation

📌 Senior Manager (Haryana)
🏢 EXL Service
📍 Haryana