MIS Executive – Finance & FP&A

Job Title: MIS Executive – Finance & FP&A

Location: Andheri East, Mumbai

Job Type: Full-Time | Work from Office

Qualification: MBA – Finance

Experience: 1–3 Years

Job Description

We are looking for an MIS Executive – Finance & FP&A with strong analytical skills and knowledge of MIS reporting, financial planning, budgeting, forecasting, and financial analysis.

Key Responsibilities

• Prepare daily, weekly, and monthly MIS reports.
• Prepare management reports and financial dashboards.
• Support FP&A (Financial Planning & Analysis) activities.
• Assist in annual budgeting and periodic forecasting.
• Perform Budget vs. Actual and variance analysis.
• Analyze revenue, expenses, profitability, and other financial KPIs.
• Prepare monthly financial performance reports for management.
• Support cash flow and financial planning activities.
• Analyze business trends and provide insights to management.
• Prepare financial models, projections, and management presentations.
• Collect and consolidate financial data from different departments.
• Coordinate with Finance, Accounts, and Operations teams.
• Ensure accuracy and timely submission of MIS and FP&A reports.

Required Skills

• Advanced MS Excel – Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, charts, etc.
• MIS Reporting
• FP&A
• Budgeting & Forecasting
• Variance Analysis
• Financial Analysis & Reporting
• Financial Modelling
• Strong analytical and numerical skills
• Power BI knowledge will be an added advantage.

Candidate Profile

• MBA Finance preferred/required.
• 1–3 years of relevant experience in MIS, FP&A, Financial Analysis, or Management Reporting.
• Candidates with hands-on experience in budgeting, forecasting, and variance analysis are preferred.
• Mumbai candidates, preferably from Andheri or nearby locations.
• Immediate/early joiners preferred.

Pay: ₹25,000.00 - ₹45,000.00 per month

Work Location: In person