Strategic Finance Analyst: Pricing & Forecasting

ExlService Holdings, Inc.; New York (NY); On-site; USD 70,000 - 110,000; Full time

Job summary

ExlService Holdings, Inc. in New York, NY is seeking a finance professional to build and validate pricing models that align with revenue goals and deal success. You will analyze sales trends, forecast with the CRO, and support budgeting and annual planning with data-driven insights.

The role involves producing regular cube-system reports for operations and board use, updating installations, and contributing to strategic initiatives through financial modeling and analytics.

Responsibilities

• Build and validate pricing models to support revenue goals and deal success.
• Analyze sales performance trends and improve forecasting with the CRO.
• Evaluate and update Cube System installations.
• Produce regular reports from cube systems for business operations and board use.
• Manage budgeting and forecasting tools; assist with annual planning.
• Work with senior management on board presentations and functional reviews.
• Apply financial modeling and data analytics.
• Support strategic initiatives with data analysis, financial reports, and ad hoc projects.

Job description

ExlService Holdings, Inc. in New York, NY is seeking a finance professional to build and validate pricing models that align with revenue goals and deal success. You will analyze sales trends, forecast with the CRO, and support budgeting and annual planning with data-driven insights.

The role involves producing regular cube-system reports for operations and board use, updating installations, and contributing to strategic initiatives through financial modeling and analytics.