About Decisions 

Decisions Recruitment

Job Role: FP&A Analyst

Qualification: Bachelors / Masters Degree / BBA/MBA

Experience: 0-2 years

Batch: 2025 / 2024 / 2023 / 2022

Salary: up to ₹9.4 LPA

Job Location: Hyderabad

Last Date: ASAP

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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 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