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EXL

Senior Manager

EXL

. Provide timely and accurate analysis of key financial metrics to support senior management decision-making .

Posted 10/23/2026full-timeIndiaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, budgeting, and forecasting to support strategic decision-making and optimize organizational performance. Proficient in developing financial models and conducting cost-benefit analyses to drive long-term growth and effective resource management.

Highest-signal resume keywords
Financial AnalysisBudgetingForecastingFinancial ModelingCost-Benefit Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial Metrics AnalysisPerformance Indicator TrackingVariance AnalysisCapital Expenditure AnalysisOperating Expense Analysis
Certifications & Qualifications
Post GraduateMBACA
Industry Keywords
CAPEXOPEXFinancial ReportingStrategic InitiativesDue Diligence

About the role

Key responsibilities & impact
  • Provide timely and accurate analysis of key financial metrics to support senior management decision-making
  • Build scenarios and conduct cost-benefit analyses for proposed investments and key initiatives
  • Plan, forecast, monitor, and track long- and short-range plans
  • Prepare budgets, financial forecasts, operating plans, and financial modeling tools
  • Track performance indicators, highlight trends, and analyze unexpected variances
  • Maintain due diligence and control over organizational CAPEX and OPEX spending
  • Provide financial insights and support optimal business decision-making
  • Analyze financial information, revenue, CAPEX, OPEX, and key performance indicators
  • Support senior management and department heads with financial analysis against budgets
  • Develop financial models supporting strategic initiatives
  • Identify methods to control costs while maintaining long-term growth objectives
  • Prepare monthly and quarterly financial reports, capital expenditure analyses, industry/peer group comparisons, and other requested project reports
  • Present variance analyses and foreign-exchange impact reports
  • Provide financial diligence and integrated reporting for new and acquired entities

Requirements

What you’ll need
  • Post Graduate / MBA / CA
  • 11–15 years of experience