Senior Manager
EXL Talent Acquisition Team
Senior Manager
About this role
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
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
Graduation
Frequently Asked Questions
Is the salary disclosed for the Senior Manager position at EXL Talent Acquisition Team?
The salary for this Senior Manager 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 Senior Manager position at EXL Talent Acquisition Team located?
This Senior Manager role at EXL Talent Acquisition Team is based in Gurugram, Haryana, 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 Senior Manager 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 Senior Manager job at EXL Talent Acquisition Team posted?
This Senior Manager position at EXL Talent Acquisition Team was posted on Aug 20, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Manager
EXL Talent Acquisition Team
You'll be redirected to EXL Talent Acquisition Team's official application page on oraclecloud.