About Exly:
Exly is an all-in-one business platform built for knowledge professionals, coaches, trainers & course creators to start, sell, market and manage their programs (courses, online sessions, consultations and workshops). Exly is a Y-Combinator backed start-up and has raised funding from India's top VC funds. The company is founded by IIT Kharagpur / IIM Calcutta / BCG alumni.
We are at the forefront of the Software-as-a-Service (SaaS) industry, revolutionising how Coaches & Trainers operate and thrive in today's digital landscape. With our cutting-edge solutions, we empower these Coaches & Trainers to streamline their operations, enhance productivity, and achieve their business goals more efficiently.
About the role:
The Business Finance Manager will develop a clear understanding of key business drivers for each line of business, analyze key financial metrics, and provide decision-making support to Business & Finance teams. Reviewing and streamlining all Business verticals from a Business Finance perspective which includes business-level margin analysis and budget modelling.
Requirements:
Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
Continuously monitor financial and business KPI’s, highlight trends and analyse causes of variance
Keenly follow the competitive landscape and feed management with relevant intelligence
Monitor competitor activity and strategies to benchmark performance and identifying improvement areas
Partner with business teams to improve results
Handling ad-hoc research requests as per management requests
Build and manage financial models for forecasting, variance analysis and problem solving
Facilitate regular business review meetings: present key insights and provide recommendations for decision making
Suggest predictions for future based on current data trends.
Qualification:
3-5 years of experience in financial analysis for a tech/online business.
Expertise in working with large amounts of data: facts, figures, and number crunching
Ability to see through the data and analyse it to derive conclusions
Proven track record of delivering projects in a timely manner
Experience in presenting findings and insights to business leaders
Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
Experience in evaluating expenditure proposals
Experience in Accounting will be an added advantage.
Benefits:
We are using technology to solve some of modernity's most exciting and challenging problems. Work with us to be part of an incredible journey in a high ownership and a fast-growing environment. If you are an ambitious professional with a passion for SaaS and thrive in a fast-paced, collaborative environment, we want to hear from you!
Hybrid and flexible working hours
Collaborative culture
Vibrant and entrepreneurial work culture
Healthcare insurance
Career Growth opportunities