EXL

Analyzes business data and runs outsourced operations

Finance Business Partner

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

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

About the Job

Requirements

A bachelor's degree in Finance, Accounting, Commerce, or a related field is required.

Responsibilities

Lead the annual budgeting and periodic forecasting process.
Coordinate with business stakeholders to develop revenue, expense, headcount, and investment forecasts.
Consolidate financial plans and ensure alignment with business objectives.
Analyse Actual vs Budget vs Forecast performance and explain key variances.
Maintain rolling forecasts and update the financial outlook based on the latest business trends and assumptions.
Perform scenario and sensitivity analysis to assess potential financial outcomes.
Act as a finance business partner to senior stakeholders and functional leaders.
Translate financial data into clear business insights and actionable recommendations.
Challenge assumptions and provide financial guidance to support commercial and operational decisions.
Partner with cost owners to understand spending patterns, risks, and opportunities.
Support business cases and investment decisions through financial modelling and analysis.

Desired Qualifications

An MBA in Finance, CA Inter, ACCA, CIMA, or an equivalent qualification is preferred.

- Lead the annual budgeting and periodic forecasting process.
- Coordinate with business stakeholders to develop revenue, expense, headcount and investment forecasts.
- Consolidate financial plans and ensure alignment with business objectives.
- Analyse Actual vs Budget vs Forecast performance and explain key variances.
- Maintain rolling forecasts and update financial outlook based on latest business trends and assumptions.
- Perform scenario and sensitivity analysis to assess potential financial outcomes.
- Act as a finance business partner to senior stakeholders and functional leaders.
  
  Translate financial data into clear business insights and actionable recommendations.
  
  Challenge assumptions and provide financial guidance to support commercial and operational decisions.
  
  Partner with cost owners to understand spending patterns, risks and opportunities.
  
  Support business cases and investment decisions through financial modelling and analysis.

Bachelor's degree in Finance, Accounting, Commerce, or related field.
MBA (Finance), CA Inter, ACCA, CIMA, or equivalent qualification preferred.

Lead the annual budgeting and periodic forecasting process.
Coordinate with business stakeholders to develop revenue, expense, headcount and investment forecasts.
Consolidate financial plans and ensure alignment with business objectives.
Analyse Actual vs Budget vs Forecast performance and explain key variances.
Maintain rolling forecasts and update financial outlook based on latest business trends and assumptions.
Perform scenario and sensitivity analysis to assess potential financial outcomes.
Act as a finance business partner to senior stakeholders and functional leaders.

Translate financial data into clear business insights and actionable recommendations.

Challenge assumptions and provide financial guidance to support commercial and operational decisions.

Partner with cost owners to understand spending patterns, risks and opportunities.

Support business cases and investment decisions through financial modelling and analysis.

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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