Financial Planning Analyst

6 days ago


Gurugram, India EXL Full time

At EXL, our collaboration is built on ongoing listening and learning to adapt our methodologies. We’re your business evolution partner—tailoring solutions that make the most of data to make better business decisions and drive more intelligence into your increasingly digital operations.


For more information, visit www.exlservice.com.


Role Summary:

The FP&A professional will play a key role in driving financial planning, budgeting, forecasting, and performance analysis for the organization. This role involves providing strategic insights and actionable recommendations to support decision-making and optimize financial performance.



Description of Job Responsibilities

  • Supporting our clients on financial spreading assignments. Performing detailed financial spreading and updating the Models
  • Understanding of financial statements
  • Open to stretch occasionally to meet the project deadlines

Required Skills

  • Good conceptual knowledge on accounting fundamentals
  • Knowledge of the process of extracting information from financial statements, including accounting knowledge and financial reporting standards (e.g. GAAP, IFRS)
  • Experience with Moody’s MRA / CreditLens
  • Understand and able to write VBA scripts, Macros
  • Knowledge of Python and SQL would be an added advantage
  • Strong written and verbal communication skill
  • Directly interact with senior professionals at the client side
  • Analytically agile with problem solving capabilities
  • Strong interpersonal skills
  • Should be a good team player



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