Assistant Vice President - Financial Planning and Analysis

About EXL EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and logistics. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business. Our partnerships with clients are built on a foundation of collaboration and weve been chosen as a partner by nine of the top ten leading US insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We function as one team to make your goals our goals, whether thats unlocking the value of generative AI or embedding analytics into workflows that reduce risk or power your growth. Our geographic diversity make talent all over the world instantly accessible. Digital accelerators enable unmatched speed-to-value, letting you realize results fast. Its our people that truly set us apart, though, including the 1,500 data scientists we have dedicated to our generative AI practice. Education - CA/MBA from Tier 1 institute Job Details 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.

• 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

• Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business