Financial Planning and Analysis

Company Description

Chai 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 Description

We 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.

Qualifications

• Proven expertise in Financial Planning, Budgeting, and Forecasting
• Prior experinece of 4-5 years in the relevant field
• Strong proficiency in Financial Modeling
• Excellent Analytical Skills and Finance knowledge
• Strong 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 plus
• Detail-oriented with strong problem-solving and decision-making abilities
• Professionals 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.