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Zolostays , Manager , Financial Planning & Analysis

  • 5-7 yrs
  • $ Not Disclosed / YEAR

Job Description

About ZolostaysZolo is a Nexus and PE funded, Series,C company which provides fully managed co,living and student housing spaces. Valued at more than $200 mn, we are India's fastest moving technology startup in the co,living and student housing spaces. With an aim to provide a completely hassle,free long term living experience to working professionals as well as students, our living spaces offer all kinds of basic and luxury living amenities. Our biggest USP for a resident comes from a vibrant resident community, omni channel platform, top notch services such as hygienic and healthy food, furnished rooms, daily housekeeping, seamless internet facilities, hi,tech security and much more , all enabled by technology.Founded by alumni of IIM, IIT, AIIMS, ISB in 2015, we are currently present in 10 cities , Bangalore, Coimbatore, Pune, Kota, Noida, Gurugram, Delhi, Hyderabad, Mumbai and Chennai and fast expanding to other geographies. We are at a team size of 800+. Serving approximately 40,000,45,000 customers daily as we speak, we have aggressive growth plans of catering to aroundRoles and ResponsibilitiesPlanning , Develop the financial & operating plan that is required to achieve the management's strategic business goalsForecasting , 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 marginBudgeting , Develop and continually improve budgeting, financial projections, and operating budgetVariance Analysis , Keep a track of the variance between actual vs forecasted values and identify & analyse the key drivers for the sameCost Control , Analyse and understand in,depth all the costs in the business that can impact the profitabilityBusiness 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