About this role
Prepare/support on FP&A related MIS reports.
2) Help FP&A team on various inputs, analysis and co-ordination with business stakeholders.
3) Help on GL and Actual vs forecast analysis and undertake ad hoc projects
Coordinate/review input data from system and internal stakeholders
Ensure accuracies and adherence to timelines
Ensure adherence to EXL compliance and policies
Identify process and system improvement opportunities
An FP&A (Financial Planning & Analysis) professional drives strategic decision-making by transforming complex financial data into actionable insights through budgeting, forecasting, and variance analysis. They are forward-looking partners who support executive decisions, improve profitability, and align financial goals with operational performance.
Bachelor Degree 1 - 2 Years, Masters is preferred