Senior FP&A Analyst — Strategic Forecasting & Reporting

StepStone Group; Massachusetts; On-site; USD 81,000 - 135,000; Full time

Job summary

Appcast is seeking a Senior Financial Analyst – Financial Planning & Analysis to join our Finance team. This role supports corporate planning, reporting, decision making, and G&A business partnering.

The Senior Financial Analyst collaborates with Finance leadership and cross-functional partners to improve forecasting, provide insights, and drive timely, accurate financial narratives in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• 5+ years of experience in Finance or Accounting.
• Experience as a finance business partner with senior management and presenting financial insights.

Responsibilities

• Support corporate financial planning and reporting.
• Lead monthly forecasts and headcount planning.
• Analyze variances and identify performance drivers.
• Prepare financial reporting, dashboards, and presentations.
• Partner with cross-functional teams including People, IT, Legal, and Finance.
• Assist in annual budgeting and long-range planning.
• Drive process improvements and FP&A automation.

Skills

Advanced Excel

GAAP knowledge

Data analysis

Financial modeling

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

TM1

Anaplan

Workday

Hyperion

Job description

Appcast is seeking a Senior Financial Analyst – Financial Planning & Analysis to join our Finance team. This role supports corporate planning, reporting, decision making, and G&A business partnering.

The Senior Financial Analyst collaborates with Finance leadership and cross-functional partners to improve forecasting, provide insights, and drive timely, accurate financial narratives in a fast-paced environment.