EXL

Analyzes business data and runs outsourced operations

Lead Assistant Manager

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

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

About the Job

Requirements

Graduate or postgraduate qualification; M.Com or MBA, or CA.
Four to six years of experience.

Responsibilities

Plan, forecast, monitor, and track long- and short-range plans.
Prepare budgets, financial forecasts, operating plans, and modeling tools.
Track performance indicators, highlight trends, and analyze causes of unexpected variance.
Provide analytical insights and support for business decision-making.
Disseminate and analyze financial information for decision-making and control.
Analyze current and past trends in key performance indicators, including revenue, capital expenditure, and operating expenditure.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
Support senior management and department heads with in-depth financial analysis and track performance against the budget.
Develop financial models and analyses to support strategic initiatives.
Identify ways to control costs while maintaining long-term growth objectives.
Provide financial analysis to management on the three-year strategy.

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
Providing financial analysis to the management on 3Y strategy

Graduate/ Post Graduate. (Mcom/ MBA), CA 4 - 6 Years

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
Providing financial analysis to the management on 3Y strategy

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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