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Posted 11 August, 2026

Manager - FP&A

ExlService Holdings, Inc.
Noida, Uttar Pradesh, India Full Time
Reference: 218_689623_12987

  • Ensure TAT and accuracy is met on all the reports / tasks
  • Provide analytical support for any special projects
  • Use Workday financial tools to calculate and manage insurance premiums and track payments
  • Oversee insurance journal entries and adjustments in Workday, maintaining accuracy and account reconciliations
  • Workday integrates general ledger, accounts payable, accounts receivable, etc. within a single platform, ensuring seamless data flow between different departments

B.Com

  • Manage a Team of highly performing Individuals in FP&A domain
  • Responsible for Client management and day to day business delivery
  • Should be able to deliver in timely manner and with accuracy on all the reports during close period
  • Provide variance analysis on the required reports
  • Deliver on various reports during Actual and forecast periods
  • Liaise with On-shore stake holders and complete all the activities for self and the team
  • Ensure TAT and accuracy is met on all the reports / tasks
  • Provide analytical support for any special projects
  • Use Workday financial tools to calculate and manage insurance premiums and track payments
  • Oversee insurance journal entries and adjustments in Workday, maintaining accuracy and account reconciliations
  • Workday integrates general ledger, accounts payable, accounts receivable, etc. within a single platform, ensuring seamless data flow between different departments

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