Financial Planning and Analysis

Company DescriptionChai Break, the flagship brand of ALP Retail, is part of one of the fastest-growing food and beverage groups in Eastern India. With over 35 outlets across 8 cities, Chai Break offers a variety of dining experiences, from cafes and theme-based bars to cloud kitchens and kiosks. The brand focuses on delivering exceptional food, beverages, and memorable experiences to its customers. ALP Retail is also home to other innovative ventures, including Chai Break Cafe & Bar, Chai Break Express, Chai Break Catering, Bowl Break, Publik, and Air 1910.Role DescriptionWe are seeking a dedicated Financial Planning and Analysis professional for a full-time on-site role at our Kolkata location. Responsibilities include forecasting and budgeting, conducting financial analysis and reporting, creating and maintaining financial models, and providing insights to support strategic decisions. The candidate will work closely with cross-functional teams to ensure accurate financial planning and drive overall business success.QualificationsProven expertise in Financial Planning, Budgeting, and ForecastingPrior experinece of 4-5 years in the relevant fieldStrong proficiency in Financial ModelingExcellent Analytical Skills and Finance knowledgeStrong proficiency in Excel, MIS reporting, and financial modeling.Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or professional certification (e.g., CFA, CPA) is a plusDetail-oriented with strong problem-solving and decision-making abilitiesProfessionals with prior experience in Big 4 firms (Risk Advisory or Internal Audit) will be preferred.Key Responsibilities:Oversee financial planning, reporting, and analysis to support business decisions.Prepare, review, and present MIS reports, financial dashboards, and variance analysis.Manage budgeting, forecasting, and cost control processes.Drive internal control frameworks and ensure compliance with organizational and statutory requirements.Collaborate with business teams to evaluate commercial proposals, pricing models, and ROI analysis.Lead and mentor the finance team to ensure operational excellence and timely deliverables.Liaise with auditors (internal & external) and manage audit requirements effectively.