Financial & Business Analyst

Panaya is the leading agentic platform for enterprise application Smart Testing and Change Impact Analysis. They are seeking a highly analytical Financial & Business Analyst to join their FP&A team, providing analytical support for data-driven decision-making across the organization.

Responsibilities:

• Monitor and analyze key SaaS business metrics, including ARR, ACV, bookings, pipeline, renewals, churn, customer retention, and sales performance
• Organize, validate, and analyze business and sales data to ensure accurate and reliable reporting
• Build, maintain, and enhance dashboards and analytical solutions using Tableau and AI tools
• Leverage AI and modern analytical tools to automate repetitive tasks and improve analytical processes
• Support the monthly and quarterly close processes by preparing business analyses, reports, and management presentations
• Support sales compensation processes through commission calculations, data validation, reporting, and analytical support
• Prepare recurring and ad hoc reports, dashboards, and analyses to support management decision-making
• Support business planning, forecasting and other FP&A activities
• Partner with cross-functional teams to provide analytical support

Requirements:

• Bachelor's degree in Economics, Business Administration, Finance, or a related field
• 3+ years of experience in Business Analytics, FP&A, Financial Analysis, Business Intelligence, or a similar analytical role in SaaS companies
• Advanced Excel skills, including Pivot Tables, formulas, and data analysis
• Hands-on experience developing and maintaining Tableau dashboards, reports, and visualizations
• Strong PowerPoint skills with the ability to create clear, executive-level presentations
• Experience using AI-powered tools to improve productivity, automate repetitive tasks, and enhance data analysis
• Ability to independently learn, explore, and adopt new tools
• Strong analytical and problem-solving skills with exceptional attention to detail
• Experience working with datasets and translating analysis into business recommendations
• Excellent communication and presentation skills, with the ability to explain complex analyses in a clear and concise manner
• Excellent planning, organizational, and time management skills, with the ability to manage multiple priorities in a fast-paced environment
• Fluent English, both written and spoken
• Experience analyzing SaaS business metrics such as ARR, ACV, bookings, pipeline, renewals, churn, customer retention, sales performance, and forecasting
• Experience working with Salesforce