Financial Planning Analyst

1 week ago

Greater Kolkata Area, India Chai Break Full time ₹ 2,50,000 - ₹ 7,50,000 per year

Company Description

ALP Retail is one of the fastest-growing F&B groups in Eastern India, making its mark through innovative ventures. With the flagship brand Chai Break, ALP Retail has successfully expanded to over 8 cities with more than 35 outlets. The group's vision focuses on providing not only excellent food and beverages but also memorable dining experiences, ranging from cafes to theme-based bars, cloud kitchens, and kiosks. Other brands under ALP Retail include Chai Break Cafe, Chai Break Cafe & Bar, Chai Break Express, Chai Break Catering, Bowl Break, Publik, and Air 1910.

Role Description

This is a full-time on-site role for a Catering Sales Manager at Chai Break in the Kolkata metropolitan area. The Catering Sales Manager will be responsible for promoting catering services, managing client relationships, coordinating events, and ensuring customer satisfaction.

Base Location:
Kolkata , HO

Responsibilities and Duties:

Budgeting & Forecasting

  • Prepare annual budgets, rolling forecasts, and variance analysis.
  • Work closely with business units to gather inputs and ensure alignment with strategic goals.

Financial Modeling

  • Build and maintain complex financial models to support decision-making.
  • Conduct scenario analysis and sensitivity testing for business strategies.

Reporting & Analysis

  • Prepare monthly, quarterly, and annual financial reports.
  • Analyze variances between actual results and forecasts/budgets.
  • Provide insights into revenue, expenses, profitability, and cash flow.

Strategic Support

  • Partner with senior management to support strategic initiatives and long-term planning.
  • Provide recommendations based on financial data and market trends.

Performance Monitoring

  • Track KPIs (Key Performance Indicators) and highlight business performance drivers.
  • Identify risks and opportunities in financial results.

Cost Management

  • Analyze operational costs and suggest efficiency improvements.
  • Support initiatives to improve margin and profitability.

Cross-Functional Collaboration

  • Work with finance, operations, sales, and marketing teams to align financial plans.
  • Support investment and capital expenditure decisions.

Compliance & Accuracy

  • Ensure financial planning processes adhere to internal controls and compliance standards.
  • Maintain data integrity and accuracy across financial systems.

Presentation to Leadership

  • Prepare management decks, presentations, and board-level reports.
  • Communicate complex financial data in a clear, business-focused manner.

Continuous Improvement

  • Streamline financial planning processes through automation and tools (Excel, ERP, BI tools).
  • Stay updated on industry and economic trends impacting business performance.

Knowledge, Skills required for the role:

Bachelor's/Master's degree in Finance, Accounting, Economics, or related field.

Strong analytical and problem-solving skills with attention to detail.

Proficiency in Excel, financial modeling, and forecasting techniques.

Experience with ERP and BI tools (SAP, Oracle, Power BI, Tableau, etc.) preferred.

Ability to interpret financial data and communicate insights effectively to non-finance stakeholders.

Strong business acumen and strategic thinking.

  • Excellent time management and ability to meet deadlines in a fast-paced

Key Competencies:

  • Analytical mindset
  • Strategic orientation
  • Communication & presentation skills
  • Collaboration & teamwork
  • Accuracy & compliance awareness
  • Continuous improvement mindset

  • Financial Analyst

    3 days ago

    Greater Kolkata Area, India TalentSpot Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role located in the Greater Kolkata Area for a Financial Analyst. The Financial Analyst will be responsible for analyzing financial data, preparing financial reports and statements, and assisting with financial planning. The individual will also review financial...

  • Financial Planning Analyst

    2 weeks ago

    Kolkata, West Bengal, India Rollick Ice Cream Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    About the CompanyEstablished in 1989, Rollick is today, amongst the largest manufacturers of frozen dessert in Eastern India, with state of the art manufacturing units in Kolkata. It has a fast growing network of over 500 distributors across the region. Rollick's product range includes a variety of ready to eat cups, sticks, cones, take home tubs and bulk...

  • Financial Analyst

    2 weeks ago

    kolkata, India TalentSpot Full time

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role located in the Greater Kolkata Area for a Financial Analyst. The Financial Analyst will be responsible for analyzing financial data, preparing financial reports and statements, and assisting with financial planning. The individual will also review financial...

  • Financial Analyst

    1 week ago

    Kolkata, India CareerUS Solutions Full time

    Financial Analyst – Job DescriptionPosition SummaryThe Financial Analyst is responsible for analyzing financial data, creating reports, forecasting trends, and supporting business decision-making. This role works closely with finance, accounting, and leadership teams to ensure accurate budgeting, planning, and financial performance tracking.Key...

  • Manager – Financial Planning

    6 days ago

    Greater Bengaluru Area, India Netradyne Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title:Manager – Financial Planning & Analysis (FP&A)Location:Bengaluru, IndiaExperience Required:5–8 yearsQualification:Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting...

  • Financial Analyst

    2 weeks ago

    Kolkata, West Bengal, India Work Strive Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    We are looking for a Financial Analyst who can work closely with our internal team and startup founders to build, analyse, and evaluate financial models, company valuations, and investor reports. Required Candidate profile2yrs of experience in finance, investment banking, FP&A(Financial Planning & Analysis), venture capital, private equity/ startup...

  • Head of Financial Planning

    2 weeks ago

    Greater Bengaluru Area, India MetaMorph Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the RoleWe are seeking an experienced finance professional to head ourFinancial Planning & Analysis (FP&A)function. The ideal candidate will have strong international exposure, excellent analytical capabilities, and a proven track record in driving financial planning, business partnering, and profitability improvements. This role offers the opportunity...

  • Financial Planning Analyst

    3 days ago

    Greater Noida, Uttar Pradesh, India Bennett University Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Summary:The ideal candidate will be responsible for preparing, analyzing, and presenting financial reports and MIS to support management in strategic and operational decision-making. The ideal candidate should have a strong foundation in accounting and financial analysis, with proven expertise in Excel-based reporting, and a solid understanding of P&L,...

  • Manager – Financial Planning

    2 days ago

    Greater Bengaluru Area, India Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–8 years Qualification: Chartered Accountant (CA) Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights,...

  • Manager – Financial Planning

    2 days ago

    Greater Bengaluru Area, India Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–8 years Qualification: Chartered Accountant (CA) Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights,...