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 solid 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
Robust 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 & Associates
📍 Mumbai