4 days left

Employer EXL

Location Pune

Posted Aug 22, 2026

Closes Aug 27, 2026

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Role Finance Manager

Level Manager

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Description We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit. This role will be responsible for full P&L; ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements. The ideal candidate will combine strong financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation through claude/Copilot) to enable data-driven decision-making.

Responsibilities

- P&L; Ownership
- Own end-to-end Profit &
- Loss (P&L;) for the assigned business unit.
- Drive revenue growth, margin improvement, and cost optimization initiatives.
- Partner with business heads to improve financial discipline and profitability.
- Monitor gross margin and operating margins.
- Revenue &
- P&L; Forecasting
- Lead Bi-weekly revenue forecasting cycles.




- Build rolling forecasts and long-range financial plans.
- Perform sensitivity analysis.
- Identify risks and opportunities and recommend corrective actions.
- Variance Analysis &
- Performance Management
- Conduct detailed variance analysis (Budget vs Forecast vs Actual).
- Identify key drivers behind revenue, cost, and margin variances.
- Present actionable insights to senior leadership.
- Track KPIs and operational metrics impacting financial performance.
- Financial Planning &
- Business Partnering
- Work closely with Business unit leaders & delivery leads.
- Support investment cases with cost-benefit analysis.
- Drive financial governance and compliance within the unit.
- Automation &
- Process Improvement
- Develop financial models and dashboards using advanced Excel and VBA.
- Build automation workflows using MS Power Automate.
- Reduce manual reporting effort through automation and standardization.
- Enhance reporting accuracy and turnaround time.

Qualifications Master’s Degree in Finance (MBA Finance / M.Com /CMA preferred).

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