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 1-2 years of total experience. Freshers preferred with minimum 6months experience in FP&A and 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
Top Skills
What We Do
Decisions provides a rules-driven, no-code platform, enabling companies to drastically reduce their time to market for their applications. Decisions technology is deployed as the basis of multiple commercial applications in healthcare, life sciences, finance, logistics, and operations software. It is used directly by companies on almost every continent, ranging from mid-size companies to many Fortune 500 corporations.
Decisions provides one no-code platform for all types of business processes. With our no-code visual designer you can deploy fast and empower business users to manage their own processes. There are thousands of features built-in, ready to drag and drop and you’re done! Our rules-driven automation allows you to adapt quickly to price changes, regulations, customer demands and more.
We have seen technology evolve rapidly during the past decade, and the disruption of Covid-19 cannot be understated. Entire industries have been forced to reengineer how they get work done. The chaos caused by the pandemic has shown how ill-prepared many businesses are to adapt to sudden changes. For example, processing paperwork is difficult when employees are remote and paper forms are physically at the office.
Without automation, these processes grind to a halt. Systems and processes that are inflexible and cannot scale break down when people change their behavior all at once. These are just some of the challenges presented by the global pandemic that are accelerating the adoption of automation and digital transformation.
We remain committed to delivering an experience that gives more control and configuration ability to administrators. Specifically, allowing programmers to build things that can be configured by non-programmers in a way that is safe, visible and flexible. This challenge has driven us to create numerous technologies in use today at some of the world's largest and most innovative companies.
