Zain Ahmed

Senior Financial Analyst, Fp & a @Brinks Home

Dallas, TX, US

Develop Annual budgets for multiple departments across the organization Present Quarterly Financial insight packages to ELTs comparing Actuals vs. Budgets/Forecasts Monitor Monthly variances vs. budgets and forecasts to provide explanations and corrective actions Collaborate with department VPs to monitor financial trends to achieve budget attainment of 90% Measure and create Monthly/Annual KPIs with department leaders to drive 100% attainment Analyze annual budgets for multiple departments to incorporate ~$2M cost savings for improved efficiency Build complex financial models to evaluate and implement scenario based cost savings initiatives Assist in Month End close process to ensure Revenue and OPEX entries are accurately accrued for Create Pre-SAC and SAC P&L(s) to compare Subscriber Acquisition Costs to Recurring Revenue Goals Forecast FTEs across multiple departments on a monthly basis to ensure KPIs are met vs. budget Work with Department Leaders to push Install Revenue & RMR to reach ~15% Gross Profit Margins Participate in hiring, developing, and mentoring new peers/team members to drive team efficiency

The University of Texas at Dallas

Master of Business Administration - MBA

The University of Texas at Dallas

Bachelor’s Degree