Vaibhav Kumar Rana

Business Planning Analysis Manager @Ozone Group

Gurugram, IN

Financial Planning and Budgeting:• Leading the annual budgeting and forecasting processes, working closely with cross-functional teams to ensure accurate and comprehensive financial plans.• Developing detailed financial models to project revenue, expenses, and profitability, while ensuringalignment with the company’s strategic objectives.Performance Analysis:• Conducting regular analysis of financial performance, highlighting trends, variances, and key drivers of business results.• Prepare monthly, quarterly, and annual financial reports, providing actionable insights andrecommendations to senior management.Strategic Decision Support:• Partner with business leaders to analyze financial implications of new projects, investments, andstrategic initiatives.• Provide in-depth analysis for decision-making on capital investments, business expansion, andcost-saving opportunities.Financial Reporting and Compliance:• Ensuring accurate financial reporting and adherence to financial regulations and internal policies.• Collaborating with the accounting team to maintain consistency and accuracy in financial records andcompliance standards.Process Improvement:• Identifying opportunities to streamline financial processes and improve efficiency in reporting andanalysis.• Implementing best practices in financial analysis, budgeting, and forecasting to enhance financialplanning capabilities.

Delhi University

Bachelor of Commerce (B.Com.), Finance, General