Shift Timing: 1:00 PM IST – 10:30 PM IST

EXL is the indispensable partner for leading businesses in data-led industries such as insurance, banking and financial services, healthcare, retail, media and telecom. We bring a unique combination of data, advanced analytics, digital technology and industry expertise to help our clients turn data into insights, streamline operations, improve customer experience, and transform their business.

As APM – Finance and Accounting Specialist, y ou’ll work with senior management and stakeholders with your expertise in financial analysis to identify trends, financial performance, and key insights that support decision-making. We are headquartered in New York and have our delivery centers across the globe.

Key Responsibilities:
Prepare financial reports and dashboards to communicate financial performance to senior management and stakeholders.
Support the forecasting and budgeting process by providing financial insights and modeling scenarios to improve accuracy and financial projections.
Oversee the Profit and Loss (P&L) statements for the assigned business unit, ensuring accuracy and timely reporting.
Track revenue and expenses and identify opportunities to improve profitability, cost efficiency, and operational effectiveness.
Prepare and review monthly, quarterly, and annual financial reports, providing in-depth analysis to management on P&L performance.
Assist in developing strategies for managing costs and improving margins.
Assist in the preparation of annual budgets and rolling forecasts, working closely with other departments to gather input and ensure alignment with business objectives.
Analyze budget vs. actual performance and identify areas of concern or opportunity for financial improvement.
Ensure that business units adhere to the approved budget and take corrective actions when necessary.

Key Skills and Qualifications:

MBA degree with Majors in Finance
Proven track record of successfully managing financial performance and contributing to decision-making processes in a business environment.
Experience in managing and reporting on P&L statements, with a keen understanding of how to drive profitability and manage costs.
High level of accuracy in preparing financial reports, managing budgets, and analyzing financial data.
Strong analytical and critical thinking skills, with the ability to draw conclusions and make recommendations based on financial data.
Proficiency in Excel, including using advanced functions, pivot tables, and financial modeling.
Familiarity with any ERP system and financial reporting tools.
Ability to communicate complex financial information in a clear and concise manner to non-financial stakeholders.