Financial Planning & MIS Analyst

Job Description – Finance & MIS Analyst

Position: Finance & MIS Analyst Location: Thane Reporting To: MIS Head

Financial Analysis & Reporting

• Hands-on in developing Monthly Financials, KPI Dashboards, and Performance Reports for management review.

• Prepare Investment Analysis, ROI Assessments, Scenario Planning, and Financial Models to support business decisions.

• Conduct cost tracking, variance, and trend analysis across multiple business segments and cost centers.

• Assist in preparing channel-wise P&Ls and consolidating inputs for Group-level P&L.

• Ensure accuracy, consistency, and timeliness in all financial and MIS reporting formats.

• Support validation of production cost inputs used in P&L and margin analysis.

• Participate in monthly financial review and planning cycles, providing insights on deviations and performance drivers.

• Support budgeting and forecasting by coordinating various business functions.

• Identify cost optimization and efficiency improvement opportunities through data-driven analysis.

• Perform ad-hoc financial and business analysis as requested by management, including profitability, pricing, or expense deep-dives.

Expense & Cost Control

• Track and analyze expenses reported by Business teams, ensuring alignment with Accounts data.

• Coordinate with Business teams for timely submission and clarification of expense details.

• Extract and validate expense and ledger data directly from Tally ERP for review and reconciliation.

• Assist in monitoring budget utilization and highlight significant deviations to management.

• Support internal audit checks, reconciliations, and expense validation processes.

Qualifications & Skills:

• Graduate/Postgraduate in Commerce, Finance, or Business Analytics.

• 2-4 years of experience in MIS, Finance, or Accounts.

• Extract and validate expense and ledger data directly from Tally ERP / SAP for review and reconciliation.

• Proficiency in Excel and PowerPoint for reporting and analysis.

• Strong understanding of financial statements (P&L, expenses, budgets).

• Good coordination, follow-up, and communication skills.

• Eagerness to learn and grow within a structured finance & MIS setup.

Skills Required:

• Detail-oriented, proactive, and comfortable working with numbers.

• Hands-on with SAP, Tally ERP, Excel, Power Query for data handling.

• Strong interest in Finance & MIS with the ability to adapt in a growing organization.

Job Types: Full-time, Permanent

Pay: ₹700,000.00 - ₹800,000.00 per year

Benefits:

• Health insurance
• Leave encashment
• Life insurance
• Provident Fund

Work Location: In person