Financial Planning and Analysis Manager

As an indispensable partner for leading businesses in data-led industries, you will bring a unique combination of data, advanced analytics, digital technology, and industry expertise to help clients turn data into insights, streamline operations, improve customer experience, and transform their business. With geographic diversity and digital accelerators, you will have access to talent globally and realize results quickly. The 1,500 data scientists dedicated to the generative AI practice are a key differentiator for us at EXL. Key Responsibilities: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting Cost Benefit Analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Preparing budgets, financial forecasts, operating plans, and modeling tools - Tracking performance indicators, highlighting trends, and analyzing causes of unexpected variance - Acting as the analytical engine of the company to provide insights and support for optimal business decision making - Business partnering, financial analysis, and tracking - Disseminating financial information and analyzing it for decision making and control - Analyzing trends in key performance indicators such as revenue, Capex, Opex, etc. - Providing accurate and timely financial recommendations to management based on complex financial information and reports - Supporting Senior Management and Department Heads with in-depth financial analysis and tracking against the Budget - Developing financial models and analysis to support strategic initiatives - Finding ways to control costs while maintaining long-term growth objectives Qualifications Required: - Education: CA/MBA from Tier 1 institute In addition to the above responsibilities, you will also be responsible for MIS reporting to Management. This includes the preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, and other project reports as requested by senior management. You will also present reports on Variance analysis and the impact of foreign exchange on business.,