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
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