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EXL

Analyzes business data and runs outsourced operations

Assistant Manager - FP&A

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • Exposure to SAP is required.
  • Advanced Excel knowledge is required.
  • A master's degree in finance, or graduation in accounting and commerce with at least 15 years of education, is required.
  • Excellent written and oral communication is required.

Responsibilities

  • Analyze trends in key performance indicators, particularly financial metrics such as sales, expenditures, and profit margins.
  • Use analytics to identify and report issues, trends, and areas for investigation or improvement, working with relevant teams to deliver changes when needed.
  • Present monthly and quarterly financial reports for various units and departments.
  • Work with the Reporting team on daily, weekly, and monthly report submissions.
  • Manage administration of SAP, BPC server, Anaplan, and financial systems.
  • Build reports in Anaplan and automate reports.
  • Implement a business intelligence tool and dashboard reports.
  • Support the management team and Heads of Department with data-driven analysis.
  • Strengthen reporting controls.
  • Manage client relationships.
  • Manage people.

Desired Qualifications

  • Anaplan experience is an advantage.
  • Kyriba experience is an advantage.

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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