Job Summary

- Knowledge of Financial Planning and Analysis, close & forecasting process, good accounting, and communication skill

Key Accountabilities

- Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.

- Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget

- Should have valuable understanding of Accounting concepts like Accruals, Reclasses and Cost Transfers

- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines

- Must understand Financial and Management Reporting and Cost allocations methodologies





- Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members

- Responsible for timely and accurate Financial Management information

- Have experience of working on forecasting tools such as ANAPLAN

- Continuous process improvement

- Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront

- Shows openness to feedback and willingness to change

📌 Lead - FP&A (Noida)
🏢 EXL
📍 Noida