Senior Manager
About the Role
Hiring for Financial Planning & Analysis
Full Job Posting
Qualifications
- Post Graduate / MBA/ CA 11 - 15 years
Responsibilities
- Accountabilities 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.
- Accountabilities 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.
About EXL
EXL is a global data and AI company that provides analytics, digital operations, and industry-specific services to enterprises in insurance, healthcare, banking, retail, media, and energy.
Visit company websiteApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at EXL
Clinical Validation Auditor (CVA) Auditor III
, USA
Now Hiring: Clinical Validation Auditor (Fully Remote in US). Use your clinical expertise to make a real impact – all from the comfort of your home!
Assistant Manager - Coding Auditor
Chennai, IND
Coding Assistant Manager is responsible for APC & Professional Surgery Audit review. This includes leveraging advanced medical coding analysis, enforcing policy adherence, and driving overpayment recovery programs. Creat
Manager
, IND
Professionals in this group are expected to create new algorithms from scratch. They work with large data sets and relational databases and have excellent problem-solving skills and the ability to analyze issues, identif
Manager - Quality Excellence
Kochi, IND
Manager – Quality Excellence (Kochi) to lead quality governance and process improvement for a US Healthcare Client. Lean Six Sigma GB/BB preferred.
Technical Business Analyst – Underwriting Analytics
London, GBR
Clinical Validation Auditor (CVA) Auditor III
, USA
Engagement Manager (Personal Line Insurance)
London, GBR
Assistant Manager - Coding Auditor
Chennai, IND
Senior Executive
Bengaluru, IND
Manager
, IND
Business Analyst
Gurugram, IND
Manager - Quality Excellence
Kochi, IND