Exly - Strategic Finance Manager

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

Salary Offered : 20-30 LPA