At EXL Service, I manage financial planning, budgeting, and forecasting for Global Technology. I prepare and publish technology budgets covering Capex, Opex, CyberSec, Telecom, and Telephony.
I turn monthly actuals and forecasts into Budget vs. Actual vs. Forecast analysis and reports for business and geography leaders. I also review AWS, Azure, and GCP expenses, investigate variances, and work with technology stakeholders on budget alignment and savings opportunities.
I lead a team of 10 responsible for data analysis, reporting, vendor and contract management, payments, and invoice processing for Technology. I also coordinate month-end accruals and closing with Finance.
Earlier, at Max Life Insurance, I handled technology and telecom budgeting, forecasting, reporting, and vendor management. My earlier customer service roles were with ING Life Insurance and Max Life Insurance.
