EXL

Analyzes business data and runs outsourced operations

Assistant Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

Knowledge of Financial Planning and Analysis concepts, including accounting.
Understanding of the United States insurance market.
Knowledge of Microsoft Office applications, including Excel and Word.
Knowledge of enterprise resource planning systems such as Oracle, PeopleSoft, Workday, or Anaplan.
Proficiency in English.
Ability to gather data and maintain attention to detail.
Ability to work with routine and standardized processes.
Graduate in a Finance stream with at least 2 years of experience working in a Financial Planning and Analysis team in a large organization.
Strong attention to detail, data integrity, and accuracy.
Proficiency in Microsoft Excel and Microsoft PowerPoint.
Quantitative and analytical skills, time management, organization, problem solving, and ability to multitask and work in a deadline-driven environment.
Verbal, written, and interpersonal communication skills sufficient to interact effectively at all organizational levels.
Understanding of accounting concepts including accruals, reclasses, and cost transfers.
Understanding of financial and management reporting and cost allocation methodologies.
Subject matter expertise in Financial Planning and Analysis to manage deliverables, review tasks, and provide guidance to team members.
Experience with forecasting tools such as Anaplan.

Responsibilities

Perform activities associated with the operational plan, budgeting, forecasting, and management information system reporting.
Analyze expense lines, including headcount reporting, compensation grids, and controllable and non-controllable costs, and partner with business operations and business finance to understand variances to budget.
Prepare reports to support management needs and ensure timely adherence to deadlines.
Ensure timely and accurate financial management information.
Continuously improve processes.
Encourage best-practice sharing and collaboration to optimize team processes, while keeping the business and internal customers at the forefront.

Desired Qualifications

A Certified Public Accountant qualification is preferred.

Knowledge of Financial Planning & Analysis concepts including accounting
Understanding of US Insurance market
Knowledge of MS Office (Excel, Word, etc.)
ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc.
Proficiency in English
Excellent Communication / interpersonal skills
Data gathering ability/ Eye for detail
Team work/ Managing Self / Adaptability
Ability to work on routine/standardized processes

Graduate in Finance stream having 2+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred
Strong attention to detail, data integrity and accuracy
Proficiency in MS-excel & MS PowerPoint
Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment
Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization

Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
Must understand Financial and Management Reporting and Cost allocations methodologies
Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
Responsible for timely and accurate Financial Management information
Have experience of working on forecasting tools such as ANAPLAN
Continuous process improvement
Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
Shows openness to feedback and willingness to change.

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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