Financial Planning & Analysis Associate
Company: Hunger Inc. Hospitality
Location: Lal Baug, Parel, Mumbai, Maharashtra
Work Mode: In office
Experience: 1-3 Years
Reports To: Business Finance Manager
Industry: Hospitality
About Hunger Inc. Hospitality
Hunger Inc. Hospitality is a proudly Indian hospitality company behind some of Mumbais most loved brands, including The Bombay Canteen, O Pedro, Bombay Sweet Shop, Veronicas, and Papa’s.
We are looking for a Financial Planning & Analysis Associate to join our Business Finance team. This role will work closely with business leaders and cross-functional teams to drive financial planning, forecasting, performance analysis, and data-led business decisions across our brands and distribution channels.
Key Responsibilities-
Business Planning & Forecasting
- Assist in preparing annual budgets, periodic forecasts, and financial plans.
- Work with various departments to gather inputs and align financial plans with business objectives.
- Translate overall revenue and profitability targets into measurable KPIs for individual departments and business segments.
- Monitor business performance against budgets and forecasts.
Financial Analysis
- Analyse revenue, expenses, profitability, and other key financial metrics.
- Identify and investigate variances between actual performance and budget/forecast.
- Track and maintain KPIs across business segments and brands.
- Prepare financial reports, dashboards, and presentations for senior management.
- Highlight key trends, risks, opportunities, and areas requiring attention.
Data & Customer Analytics
- Analyse customer, product, and distribution-channel data to identify business opportunities.
- Work closely with data analysts and cross-functional teams to drive data-led decision-making.
- Identify opportunities to optimise products and distribution channels.
- Use data and insights to improve operational efficiency and business performance.
New Business & Expansion
- Partner with bu
📌 Financial Planning (Mumbai)
🏢 Hunger
📍 Mumbai