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FP&A Analyst
Decisions
posted 6d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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 PL analysis and focus on general ledger and vendor level analysis
- Support any MA integration or analysis
Specialized Experience
- BBA/MBA with 0-2 years of experience. Freshers preferred but relevant experience can also include: Data Analyst, FPA, 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
Employment Type: Full Time, Permanent
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What people at Decisions are saying
What Decisions employees are saying about work life
based on 17 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Decisions Benefits
Submitted by Company
Free Transport 
Cafeteria Health Insurance Job Training Decisions Developer Certification Flexibility
Submitted by Employees
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Decisions Hyderabad / Secunderabad Office Location
Hyderabad/Secunderabad, Telangana Office
Anand Silicon Chip, 5th Floor, Shaikpet,
Hyderabad/Secunderabad, Telangana
500008
500008
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