Senior Manager

Gurugram, Haryana, India

Full-time

Posted 5d ago

0 views

Actively Hiring Direct 1-Click Apply

Check Your Resume Match Score

Scan your resume against ATS criteria for this Senior Manager role at EXL.

Apply for this position

Apply on Company Website

Notice a broken link or wrong info?

Job Description

Lead budgeting, forecasting, variance analysis, and financial modelling in close partnership with business leaders. This role will drive data-backed decision-making through executive reporting, KPI dashboards, and cross-functional collaboration across sales, operations, and marketing. The ideal candidate will bring strong analytical capability, business partnering skills, and experience using Excel or EPM tools to evaluate performance and investment decisions.

Budgeting & Forecasting: Build annual budgets and periodic re-forecasts in partnership with department heads

Variance Analysis: Compare actual financial performance against budgets, forecasts, and prior years to explain variances and highlight risks

Financial Modeling: Create and maintain dynamic financial models in Excel or EPM tools to evaluate business investments and ROI

Business Partnering: Collaborate across cross-functional teams (sales, operations, marketing) to guide resource allocation and track performance metrics

Management Reporting: Prepare executive-level dashboards, presentations, and KPIs for leadership

Budgeting & Forecasting: Build annual budgets and periodic re-forecasts in partnership with department heads

Variance Analysis: Compare actual financial performance against budgets, forecasts, and prior years to explain variances and highlight risks

Financial Modeling: Create and maintain dynamic financial models in Excel or EPM tools to evaluate business investments and ROI

Business Partnering: Collaborate across cross-functional teams (sales, operations, marketing) to guide resource allocation and track performance metrics

Management Reporting: Prepare executive-level dashboards, presentations, and KPIs for leadership

Graduation

Frequently Asked Questions

How to apply for Senior Manager at EXL?

Click the "Apply on Company Website" button on this page to submit your application directly on the employer's official portal.

What is the salary for this role?

Salary details will be discussed during the interview.

What experience is required?

This position is open to freshers and experienced candidates.

Is this position still open?

Yes, currently active and accepting applications.