Exotel | Finance Analyst

Job Description

What will you do?

We are looking for a Financial Analyst to join the Business Finance team in the FP&A organization. You will report to the Senior Manager finance. Our team helps promote deeper insights into our business and supports the leadership team with greater visibility and predictability. 

·       Partner with business to manage budgets, forecasts, reports and analyses.

·       Manage expense forecasts.

·       Run month end close with accounting

·       Forecast financial results within 2% accuracy and explain levers to any variances from expectation

·       Improve financial processes and implement system.

·       Improve forecast accuracy and develop recommendations based upon an understanding of Exotel’s business model

·       Work and build relationships with important partners across Business organizations, finance and accounting teams to improve important insights

What We Look For

·       Bachelor’s degree in business, Finance, Economics, Accounting or comparable quantitative field, CA with 1 or 2 years of experience.

·       Stellar and consistent academic track record is a must.

·       1+ years of FP&A, Investment Banking or Management Consulting experience with a focus on technology; familiarity with the software industry and SaaS business-models

·       Strong Financial modeling skills and quantitative analysis experience

·       Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts.

·       Understanding of Microsoft Dynamics