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

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

📌 MIS Executive – Finance & FP&A (Mumbai)
🏢 Ashish Shah u0026 Associates
📍 Mumbai