Manager FP&A
globalhr
Manager FP&A
About this role
The FP&A professional is responsible for delivering financial analysis, budgeting, forecasting, and management reporting to support business objectives. This role collaborates with cross-functional teams to evaluate financial performance, identify risks and opportunities, and provide actionable recommendations to leadership. The position plays a key role in driving financial discipline, supporting strategic initiatives, and enhancing planning processes.
- Prepare and maintain annual budgets, quarterly forecasts, and long-range financial plans.
- Analyze financial results, identify variances, and provide explanations to management.
- Develop financial models to support strategic initiatives, investments, and business cases.
- Prepare monthly, quarterly, and annual management reports and presentations.
- Partner with business stakeholders to understand operational drivers and financial impacts.
- Monitor key performance indicators (KPIs) and recommend actions to improve performance.
- Support month-end and year-end financial closing activities as required.
- Identify opportunities to improve financial processes, reporting accuracy, and planning efficiency.
- Conduct ad hoc financial analysis to support decision-making and business growth.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
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3–7 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or related areas (adjust based on seniority).
Frequently Asked Questions
Is the salary disclosed for the Manager FP&A position at EXL Talent Acquisition Team?
The salary for this Manager FP&A role at EXL Talent Acquisition Team is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Manager FP&A position at EXL Talent Acquisition Team located?
This Manager FP&A role at EXL Talent Acquisition Team is based in Noida, Uttar Pradesh, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Manager FP&A position at EXL Talent Acquisition Team?
Click the "Apply Now" button on this page. You will be redirected to EXL Talent Acquisition Team's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Manager FP&A job at EXL Talent Acquisition Team posted?
This Manager FP&A position at EXL Talent Acquisition Team was posted on Jun 15, 2026. Apply as soon as possible — early applications are often reviewed first.
Manager FP&A
EXL Talent Acquisition Team
You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.