Financial Planning Analyst

Hi All,

EXL is hiring for FP&A role.

We need MBA in Finance from Tier 1 Institute(mandatory)

Interested candidates can share their profiles to priyamvada.sudele@exlservice.com.

Please don't apply if the above required skill sets don't match.

Responsibilities

• Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company
• Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
• Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions.
• Interact with key stakeholders on a proactive basis to provide insight and decision-making support.
• Carrying cost benefit analysis of key initiatives
• Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
• Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
• Find ways and means to control costs while maintaining long term growth objectives

Qualifications

[MBA-Tier 1 College]

Required Skills

[Finance]

Preferred Skills

[MBA-Finance]