Assistant Manager – FP&A
EXL · Chennai
Job description
About the role
The Assistant Manager will support the Finance Planning & Analysis (FP&A) function by partnering with senior leaders across multiple geographies. You will help translate business performance into actionable insights and strategic recommendations.
Key responsibilities
- Engage with leadership‑level stakeholders to understand business needs and maintain strategic relationships.
- Analyse current and historical KPI trends, including revenue, cost of sales and operating expenses.
- Perform detailed P&L and balance‑sheet analysis to identify risks, issues and opportunities for financial planning and forecasting.
- Develop and present complex financial models that support strategic initiatives.
Required profile
- Post‑graduate or graduate degree in Finance, or professional qualifications such as Cost Accountant, CMA, FRM, CA, or semi‑qualified equivalents.
- Minimum 4 years of experience in FP&A.
Required skills
- Strong understanding of FP&A processes.
- Proficiency with data visualization tools and financial planning software.
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Published 2 weeks ago
Expires 1 month from now
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EXL
Chennai
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