Masum Jain

Bachelor's

Finance

WeWork

FP&A Analyst

Forecasted operating expense targets for SG&A cost centers which positively impacted P&L on the Corporate Financial Plan Assessed pre-existing portfolio of all the leases, and determined cash flow negative assets to exit based on KPI’s, henceforth saving hundreds of thousands of dollars on a monthly basis Monitored industry trends and contributed to the creation of real estate models to evaluate critical investment prospects. Developed intricate financial models to forecast headcount and SG&A expenses, ensuring accuracy in financial reporting. Improved financial reporting efficiency by implementing Essbase and Anaplan, enabling executive management to make informed decisions. Led the budgeting and forecasting process for Legal '22 & '23 in collaboration with cross-functional teams