FP&A Analyst

About Decisions 

Decisions + ProcessMaker is a leading intelligent process automation platform for the enterprise, combining Decisions' rules-driven automation and application-building capabilities with ProcessMaker's industry-leading low-code BPM platform. Together, we give organizations the tools to automate complex processes, enforce business logic at scale, and build mission-critical applications. Our platform is trusted by enterprises across financial services, education, insurance, healthcare, and government to drive operational efficiency and accelerate digital transformation.  

As we continue to scale globally, we are expanding our finance team to support data-driven decision-making and operational excellence. 

About the Role 

We are looking for a highly motivated FP&A Analyst to support financial planning, reporting, and strategic analysis. This role will play a key part in helping leadership understand business performance, optimize resource allocation, and support growth initiatives. 

You will work closely with cross-functional teams including Sales, Marketing, Product, Engineering, Professional Services and HR to translate data into actionable insights. 

Key Responsibilities 

Support budgeting, forecasting, and long-range planning processes across the organization  

Perform monthly variance analysis and provide clear insights into business performance  

Build and maintain financial models to support strategic initiatives, pricing, and investment decisions  

Develop dashboards in PowerBi and reports to track key SaaS metrics (ARR, churn, CAC, LTV, etc.)  

Assist in board reporting and executive-level presentations  

Improve and automate financial processes, reporting, and data flows  

Ensure consistency and accuracy across financial and operational data sources  

Qualifications 

Bachelor’s degree in Finance, Accounting, Economics, or related field  

2–5 years of experience in FP&A, corporate finance, or consulting  

Strong financial modeling and analytical skills  

Advanced Excel/Google Sheets skills; experience with BI tools (Power BI, Tableau, etc.) is a plus  

Experience working with SaaS or recurring revenue business models preferred  

Strong communication skills with the ability to influence non-finance stakeholders  

Ability to work independently in a remote, globally distributed team  

Preferred Experience 

Familiarity with SaaS metrics and subscription-based revenue models  

Experience supporting go-to-market teams or revenue operations  

Exposure to financial systems (Quickbooks and Salesforce, planning tools)  

Experience in a high-growth or scale-up environment  

What Success Looks Like 

Improved forecast accuracy and visibility into business performance  

Clear, actionable insights delivered to leadership  

Strong partnership with cross-functional teams  

Scalable and efficient financial reporting processes