We are seeking a detail-oriented Finance MIS analyst to manage financial reporting,

budgeting, cash flow, performance analytics, and management dashboards. The role will support leadership through accurate MIS, P&L; analysis, budgeting, unit economics, and actionable business insights.

Key Responsibilities

Prepare weekly and monthly Profit & Loss (P&L;) statements.

Record expense entries based on completed payments and ensure correct allocation.

Update and monitor weekly inflows every Monday.

Prepare rolling weekly cash flow forecasts for all four weeks.

Consolidate departmental budgets into a central budget sheet.

Track Budget vs Actual and explain variances.

Perform cost analysis and recommend optimization opportunities.

Prepare unit economics reports for programs, events, and business units.





Develop ROI and performance analytics dashboards.

Generate daily, weekly, and monthly MIS reports.

Support forecasting and financial planning.

Coordinate with Accounts, Sales, HR, Operations, and Leadership for data collection.

Automate reports using Excel/Google Sheets/Power BI where possible.

Ensure data accuracy and maintain MIS documentation.

Key Skills

- P&L; Reporting
- Cash Flow Management
- Budgeting & Forecasting
- Budget vs Actual Analysis
- Cost Analysis
- Unit Economics
- ROI & Performance Analytics
- Advanced Excel
- Google Sheets
- Power BI (preferred)
- Financial Modelling
- MIS ReportingRole & responsibilities

📌 Financial Analyst (Bengaluru)
🏢 Quantum Leap Learning Solutions
📍 Bengaluru