FP&A - MIS

The Catalysts Group; Delhi; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

The Catalysts Group in India is seeking an FP&A professional to lead profitability analysis, budgeting, forecasting, and financial planning & analysis activities. You will develop MIS reports, KPIs, and management reports to support senior leadership decisions.

Responsibilities include consolidating data from multiple sources, creating analytical models, and delivering dashboards to improve forecasting accuracy and insight into business growth. Strong Excel and BI tools are required.

Qualifications

• UG in Commerce (B.Com) and PG in Commerce (M.Com) required.
• Experience in FP&A, profitability analysis, budgeting, and forecasting.
• Exposure to ERP/accounting software (Tally preferred).
• Strong Excel skills, Power BI/Tableau knowledge a plus.
• Ability to deliver MIS and management reports to senior leadership.

Responsibilities

• Prepare profitability, costing, margin, and variance reports for performance evaluation.
• Lead budgeting, forecasting, and FP&A activities.
• Develop MIS reports, KPIs, and management reports on financial performance.
• Consolidate and analyse data from multiple sources for actionable insights.
• Prepare monthly/quarterly/annual management reports for senior leadership.
• Design dashboards and analytical reports for decision-making.
• Develop analytical models and automated reporting to improve forecasting.
• Ensure accuracy and timely delivery of MIS and financial reports.

Skills

Financial Planning and Analysis

Profitability Analysis

Budgeting

Forecasting

Cost Analysis

Variance Analysis

Trend Analysis

Education

B.Com in Any Specialization

M.Com in Any Specialization

Tools

MS Excel

MS Office

Tally

Power BI

Tableau

Power Query

Macros

Job description

• 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.

Information

• Role: Other
• Industry Type: Biotechnology
• Department: Other
• Employment Type: Full Time, Permanent
• Role Category: Other

Education :

• UG: B.Com in Any Specialization
• PG: M.Com in Any Specialization

Key Skills :

• Skills highlighted with "Star" are preferred keyskills
• Financial Planning and Analysis
• Profitability Analysis
• Budgeting
• Forecasting
• Cost Analysis
• Variance Analysis
• Trend Analysis