Financial Planning Analyst

Role Overview: As an FP&A professional at EXL, you will be responsible for various financial planning and analysis tasks to support the company's growth and profitability. Your primary focus will be on preparing annual budgets, revenue and P&L forecasting, and producing management reports for the organization. Additionally, you will play a crucial role in driving management reporting by creating board presentations and reports for the senior leadership team, including the CFO. Key Responsibilities: - Prepare annual budgets, revenue and P&L forecasting - Produce management reports for the organization - Create board presentations and reports for the senior leadership team - Provide support during quarterly earnings calls and investor meetings - Offer insightful analysis and guidance to senior management - Collaborate with key stakeholders to deliver decision-making support - Conduct cost-benefit analyses for strategic initiatives - Ensure diligent oversight of organizational spending - Engage with business stakeholders to deliver forecast and actual analysis - Identify opportunities to enhance profitability - Identify cost-saving measures without compromising long-term growth objectives Qualifications Required: - Hold an MBA from a Tier 1 institution with a specialization in finance - Strong financial acumen - Prior experience in a finance-related role is highly preferred Additional Company Details: Unfortunately, there are no additional details about the company provided in the job description.,