Senior FP&A Analyst — Strategic Forecasting & Insights

Appcast, Inc; Newton (MA); On-site; USD 90,000 - 150,000; Full time

Job summary

Appcast, Inc. is seeking a Senior Financial Analyst – FP&A to join the Finance team in the United States. This role drives corporate planning, reporting, decision support, and business partnering across functions.

The ideal candidate combines strong analytical abilities, GAAP knowledge, and proactive problem solving in a fast-paced setting. Collaboration with People, IT, and other teams is essential to optimize budgets and performance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• 5+ years in Finance/Accounting with FP&A exposure.
• 1-2 years partnering with senior management and presenting insights.

Responsibilities

• Develop monthly financial forecasts and support corporate forecasting.
• Lead headcount planning and workforce expense forecasting with People Team.
• Analyze profitability, margins, and cost drivers to support decisions.
• Prepare financial reports, dashboards, and presentations for leadership.
• Support annual budget, long-range planning, and quarterly close processes.
• Collaborate with cross-functional teams to drive financial discipline.

Skills

Excel advanced

GAAP knowledge

Forecasting

Financial modeling

Data visualization

Communication skills

Problem solving

Cross-functional collaboration

Education

Bachelor’s degree in Accounting/Finance

Tools

TM1

Anaplan

Workday Adaptive Planning

Oracle Hyperion

Job description

Appcast, Inc. is seeking a Senior Financial Analyst – FP&A to join the Finance team in the United States. This role drives corporate planning, reporting, decision support, and business partnering across functions.

The ideal candidate combines strong analytical abilities, GAAP knowledge, and proactive problem solving in a fast-paced setting. Collaboration with People, IT, and other teams is essential to optimize budgets and performance.