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Financial Planning and Analysis Manager

2 weeks ago

Bengaluru, Karnataka, India goSTOPS Full time ₹ 12,00,000 - ₹ 36,00,000 per year

About goSTOPS

goSTOPS
is a vibrant chain of youth hostels redefining travel for India's Gen Z.

With quirky, aesthetic spaces in over 35 destinations, we're building more than stays — we're shaping a youth culture of community, exploration, and creativity.

Key Responsibilities

  • Drive growth and cost reduction initiatives with Business and Operations stakeholders, to arrive at target revenue and costs
  • Ensure process controls through right data representation and logic, and by aligning the relevant stakeholders
  • Drive actions by analyzing, interpreting data, and making comparative analyses with both local and global competitors
  • Guide analysis by establishing and enforcing policies and procedures as per the relevant Accounting and Risk standards
  • Prepare weekly/monthly performance analysis & business dashboard with detailed variance analysis vs forecast/plan for the business and operations
  • Support in designing systems to capture data at a granular level to aid better analysis
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  • Drive strategic thought and partner management in driving towards right business decisions
  • Evaluate new business proposals in terms of control standpoint and design processes that minimize leakages
  • Review/ highlight risk/ opportunities with appropriate analysis for initiatives
  • Create business scenarios & impact for various business options and suggest the most suitable

What We're Looking For

  • Education: CA
  • Past experience of 4-8 years in Finance; Experience in a Business Finance/ FP&A role along with Digital, E-Commerce and/ or Start-up is preferred;
  • Experience in running a strong offline business (GT/ EBO) is also a plus
  • Strong analytical and problem-solving skills, and in-depth understanding of Cost structures and P&L
  • Has led a team of 3+ people at least for 2+ years
  • Process and detail-oriented
  • Good communication and stakeholder management skills
  • Strong skills in MS Office, especially Excel and Word

Bonus Points If You:

  • Have experience in lifestyle, travel, or hospitality domains
  • Love travel and understand the hostel/travel culture deeply.