Inzimam Ul Haq
FP&A Analyst | ACCA Affiliate
- Role
- Financial Planning Analyst at Decisions
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Inzimam Ul Haq
A pragmatic extrovert with a diverse background and knowledge. Willing to learn and…
Experience
Financial Planning Analyst
Feb 2025 — Present · Hyderabad, IN
Manage data from multiple systems (Salesforce, QuickBooks, APIs) and transform it into structured datasets for analysis and KPI/metrics calculation.• Create dashboards and analytics using PowerPoint, and Power BI for monthly/quarterly board decks and management reporting.• Conduct Ad-hoc financial analysis, including P&L, vendor-level, and market research to support strategic decision-making.• Track and report on business unit KPIs and SaaS metrics, ensuring accuracy and timely delivery of financial statements.• Support month-end closing, financial statement preparation, and M&A integration activities.• Automated several reporting processes and improve efficiency in financial analysis and forecasting.• Automated Forecasting and Budgeting templates to improve accuracy and reduce the time required for the budgeting process as well as improving the stakeholder experience.• Reporting departmental metrics to the higher-level management.• Improved headcount & Salary tracking process for the FP & A Department.• Performing Ad-hoc Synergy analysis during merger scenario.• Create and maintain automated reports as required.• Perform industry research to aid marketing campaigns which lead to higher revenue.
Education
Dayanand Science College, Latur
Class XII
2017 — 2019
ACCA
Master's degree
2020 — 2025
St. Joseph's Degree & PG College
Bachelor of Commerce - BCom (IFA-International finance and accounting)
2019 — 2022
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