Senior Executive-Application Development-Business Intelligence at EXL

Basic Function

The FP&A is responsible for collecting, analyzing, maintaining, and reporting performance and financial - related data to operations and other stakeholders.

Essential Functions

Monthly Provisional and Invoicing account per geography.
Track and analyze monthly actual Invoice and Provisional Revenue.
Build financial models and sensitivity for ad hoc business needs.
Provide enabling support to stakeholders in making financially driven business decisions.
Assist Operations team with performance management
Provides analysis for process improvement
Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level
Monthly Ops interaction for metric calibration
Data collation of operations financial expenses
Tracking of P4P, Milestone and other process incentive programs
Any other duties as requested by the FP&A Manager and Operations leaders

Skills
Technical Skills	Basic to Advance Knowledge on MS Excel and MS Access Basic Knowledge on other MS Office Application
Process Specific Skills	NA
Soft skills (Desired)	Ability to work in a continually challenging environment Self-initiated and zeal for continuous improvement
Soft Skills (Minimum)	Functional Demonstrates ability to perform tasks in a timely and accurate manner Demonstrates strength in the area of mathematics Leadership Fosters a spirit of collaboration and team work General Quantitative and qualitative ability Conformance to policies / compliances training skills and eye for details Excellent Logic and Reasoning Good written and verbal communication Skills.

Education Requirements Graduate in any stream

Work Experience Requirements External candidate: Minimum 1 year of relevant experience in FP&A related work.

Senior Executive-Application Development-Business Intelligence

Job Description

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