- Job Description: Lead the annual budgeting and periodic forecasting process.
Coordinate with business stakeholders to develop revenue, expense, headcount and investment forecasts.
Consolidate financial plans and ensure alignment with business objectives.
Analyse Actual vs Budget vs Forecast performance and explain key variances.
Maintain rolling forecasts and update financial outlook based on latest business trends and assumptions.
Perform scenario and sensitivity analysis to assess potential financial outcomes.
Act as a finance business partner to senior stakeholders and functional leaders.

Translate financial data into explicit business insights and actionable recommendations.

Challenge assumptions and provide financial guidance to support commercial and operational decisions.

Partner with cost owners to understand spending patterns, risks and opportunities.

Support business cases and investment decisions through financial modelling and analysis.
Responsibilities: Lead the annual budgeting and periodic forecasting process.
Coordinate with business stakeholders to develop revenue, expense,



headcount and investment forecasts.
Consolidate financial plans and ensure alignment with business objectives.
Analyse Actual vs Budget vs Forecast performance and explain key variances.
Maintain rolling forecasts and update financial outlook based on latest business trends and assumptions.
Perform scenario and sensitivity analysis to assess potential financial outcomes.
Act as a finance business partner to senior stakeholders and functional leaders.

Translate financial data into transparent business insights and actionable recommendations.

Challenge assumptions and provide financial guidance to support commercial and operational decisions.

Partner with cost owners to understand spending patterns, risks and opportunities.

Support business cases and investment decisions through financial modelling and analysis.
Qualifications: Bachelor's degree in Finance, Accounting, Commerce, or related field.
MBA (Finance), CA Inter, ACCA, CIMA, or equivalent qualification preferred.

📌 Manager Noida (India)
🏢 EXL Service
📍 India