To enable senior management take correct / informed decisions on Company’s short term / long term strategy by providing timely and accurate analysis on key financial metrics, scenario building and through Cost benefit analysis of the proposed investments. In addition, work involves preparing monthly forecast and annual budgets for the organization and tracking actual spend viz-a-viz the budgeted amounts
Major Activities Key Performance Indicators Providing financial support / analysis to drive efficient spending & long term growth • Carrying Cost Benefit Analysis of key initiatives • Planning, forecasting, monitoring and tracking long and short range plans • Preparation of budgets, financial forecasts, operating plans and modeling tools • Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance • Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX) • Accuracy and timeliness • Organizational preparedness for future risks and opportunities Business partnering, financial analysis and tracking • Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making • Financial information dissemination & analysis thereof for decision making and control • Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc. • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget • Develop financial models and analysis to support strategic initiatives • Find ways and means to control costs while maintaining long term growth objectives • Accuracy and timeliness of management report MIS reporting to Management • Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management • Present reports on Variance analysis and impact of foreign exchange on business Accurate reporting with zero error 2 • Financial diligence and integrated reporting of new / acquired entities
Graduate/Postgraduate with 6 plus years of relevant experience into financial planning & analysis activities.
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.
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