Exotel - Financial Analyst

About Us :

- Exotel is the emerging markets leading full stack customer engagement platform and business-focused virtual telecom operator. Incorporated in 2011, Exotels cloud-based product suite powers 50 million daily engagements across voice, video and messaging channels. Exotel powers unified customer engagement to over 6000 companies in 60+ countries, including India, SE Asia, the Middle East, and Africa. Today, some of the fastest-growing companies in the emerging markets (Ola, Swiggy, Flipkart, GoJek, Byjus, Urban Company, HDFC Bank, Zomato, Oyo, etc.) manage their customer engagement with Exotels suite of a communication APIs, Ameyos omnichannel contact centre (merger), and Cogno AIs conversational AI platform (acquisition) over the cloud. Theyre a $100 million Series D funded company with $60 million in ARR.

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 Exotels business model Work and build relationships with important partners across Business organizations, finance and accounting teams to improve important insights. What we look for?

- Bachelors 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