Zolostays - Manager - Financial Planning & Analysis

Planning - Develop the financial & operating plan that is required to achieve the management's strategic business goals

Forecasting - Maintain periodic forecasts of the company's financials, Analyze the company's historical performance, the key macro & micro trends & assumptions that will impact the future estimates, Liaison between all the key teams to understand the drivers of the key financial metrics such as sales, expenditures, and profit margin"

Budgeting - Develop and continually improve budgeting, financial projections, and operating budget Variance Analysis - Keep a track of the variance between actual vs forecasted values and identify & analyse the key drivers for the same

Cost Control - Analyse and understand in-depth all the costs in the business that can impact the profitability

Business Performance Reports - Create a business performance report covering an analysis of the historical financials, and explanation of the variance b/w actual vs forecasts, Maintain an updated forecast for the upcoming month/quarter, headwinds/tailwinds to achieve the management's business goals etc. that will help management in better decision making."