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FP&A Analyst

1 month ago

Hyderabad India Decisions Full time

Job Description

Decisions is a fast-growing, private-equity-backed technology company that provides an integrated workflow and rules platform for business process automation (BPA). Trusted by top Fortune 500 firms and SMBs worldwide, Decisions empowers diverse industries around the globe to streamline and improve their processes, enhancing efficiency and yielding results, regardless of technical expertise. This no-code automation platform seamlessly integrates AI tools, rules engines, and workflow management, enabling the transformation of customer experiences, modernization of legacy systems, and the achievement of automation goals three times faster than traditional software development.

Role Summary

The FP&A Analyst to work closely with the Finance team to help achieve business goals. Key responsibilities include working on KPI tracking, assisting throughout the budget process, maintaining forecasts/reforecasts, gather and validate data for various analytical projects and reporting. This role is based in Hyderabad and is an onsite role.

Essential Responsibilities

- Manage data from disparate systems (Salesforce, QuickBooks, Multiple excel files, APIs) and transform into a structured meaningful/usable dataset
- Able to analyze the structured dataset and should be able to calculate KPIs/Metrics
- Create dashboards and analytics on PowerPoint slides, Tableau and Power-BI
- Assist in preparation of monthly and quarterly board decks
- Ad hoc financial and strategic analysis
- Assist with any ad-hoc analysis on financials, KPIs, open research and market related information
- Track business unit KPIs and SaaS metrics
- Regular tracking of business KPIs and metrics
- Reporting
- Responsible for accuracy of the financial statements and management reports
- Ensure smooth month end closing and financial statements preparation
- Working on detailed P&L analysis and focus on general ledger and vendor level analysis
- Support any M&A integration or analysis

Specialized Experience

- BBA/MBA with 0-2 years of experience. Freshers preferred but relevant experience can also include: Data Analyst, FP&A, Consulting, or Investor relations
- Experience, if any, in Software / BPM / B2B / SAAS would be preferred.
- Strong analytical skills, detail orientation and ability to deep dive into processes and systems.
- Should be pro-active in determining requirements to accelerate automation initiatives in reporting/analytics
- Superior communication skills (written and verbal).
- Experience presenting recommendations to an executive level audience.
- MS office with advanced excel and PowerPoint skills are must
- Experience in Tableau, Power-BI preferable
- Should be familiar with GAAP accounting
- Looking for a go-getter and motivated individual and has strong teamwork skills

Work Location: Hyderabad

Working Days: Monday to Friday (Work from office)

Working Hours: 12:30pm to 9.30pm or 1.30pm to 10.30pm