Manager FP&A
NoidaFull-time3–7 yrsPosted 4 months ago
Mid-level finance role at EXL in Noida. Needs 3+ years and a B.Com or BBA.
About the role
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.
What you'll do
- Responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives
- 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
What you need
- FP&A
- Financial analysis
- Budgeting
- Reporting
- Forecasting
- Accounting