FP&A -MIS

Role & responsibilities :-

• Prepare and analyse profitability, costing, margin, and variance reports to support business performance evaluation and strategic decision-making.
• Lead budgeting, forecasting, and financial planning & analysis (FP&A) activities, including annual operating plans and periodic financial reviews.
• Develop and maintain MIS reports, KPIs, and management reports focused on financial performance, operational efficiency, and business growth.
• Consolidate, validate, and analyse financial and operational data from multiple sources to generate accurate and actionable business insights.
• Monitor business performance trends, cost structures, and profitability metrics to identify risks, gaps, and improvement opportunities.
• Collaborate with Finance, Sales, and Operations teams to support financial planning, business analysis, and performance tracking initiatives.
• Prepare monthly, quarterly, and annual management reports covering profitability, budgeting, forecasting, and key financial indicators for senior leadership review.
• Design and deliver impactful PowerPoint presentations, dashboards, and analytical reports for management decision-making and business reviews.
• Develop analytical models and automated reporting solutions to improve forecasting accuracy, reporting efficiency, and data reliability.
• Ensure accuracy, consistency, and timely delivery of all MIS, FP&A, and financial performance reports while supporting continuous process improvement initiatives.

Technical Skills & Requirements:

• Advanced knowledge of MS Excel including Pivot Tables, formulas, and analytical tools.
• Proficiency in MS Office (Excel, PowerPoint)
• Working knowledge of automation tools such as Macros, Power Query, etc. will be an advantage
• Experience with Google Sheets, Google Forms, and Google Drive
• Hands-on Exposure to accounting/ERP software such as Tally (Preferable), Busy or other ERP systems will be an added advantage.
• Exposure to data visualization tools like Power BI / Tableau will be an added advantage

Core Competencies:

• Good communication and presentation skills
• High level of ownership, accountability, and attention to detail
• Mature, presentable, and professional approach
• Ability to work independently and meet deadlines in a fast-paced environment
• Strong logical reasoning and analytical thinking capability.
• Ability to interpret complex financial and operational data into meaningful insights.
• Strong understanding of profitability analysis, financial reporting, and management MIS.