EXL

Manager FP&A

EXL  •  Noida, IN (Onsite)  •  3 hours ago
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Job Description

The FP&A professional is responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives. This role collaborates with cross-functional teams to evaluate financial performance, identify risks and opportunities, and provide actionable recommendations to leadership. The position plays a key role in driving financial discipline, supporting strategic initiatives, and enhancing planning processes.

  • Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
  • Analyze financial results, identify variances, and provide explanations to management.
  • Develop financial models to support strategic initiatives, investments, and business cases.
  • Prepare monthly, quarterly, and annual management reports and presentations.
  • Partner with business stakeholders to understand operational drivers and financial impacts.
  • Monitor key performance indicators (KPIs) and recommend actions to improve performance.
  • Support month-end and year-end financial closing activities as required.
  • Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency.
  • Conduct ad hoc financial analysis to support decision-making and business growth.
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).

EXL

About EXL

Choosing a digital partner is about more than capabilities — it’s about collaboration and character.

Unrealistic overhauls and off-the-shelf products ignore what matters most — your unique needs, culture, goals, and your legacy data and technology environments.

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.

Whether your goals are scaling the use of AI and digital, redesign operating models, or driving better and faster decisions, we’re here to partner with you to help you gain—and maintain—competitive advantage with efficient, sustainable models at scale.

Our expertise in transformation, data science, and change management helps make your business more efficient and effective, improve customer relationships and enhance revenue growth. Instead of focusing on multi-year, resource- and time-intensive platform designs or migrations, we look deeper at your entire value chain to integrate strategies with impact.

We use our specialization in analytics, digital interventions, and operations management—alongside deep industry expertise — to deliver solutions that help you outperform the competition.

At EXL, it’s all about outcomes—your outcomes—and delivering success on your terms. Share your goals with us and together, we’ll optimize how you leverage data to drive your business forward.

For more information, visit www.exlservice.com.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
New York, NY
Year Founded
Unknown
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