Senior FP&A Analyst: Strategic Planning & Insights

Appcast; Newton (MA); In loco; USD 81.000 - 135.000; Tempo pieno

Descrizione del lavoro

Appcast Inc is seeking a Senior Analyst – Financial Planning & Analysis to join our Finance team in Newton, MA. This role partners with Finance leadership and business teams to drive accurate forecasts, robust reporting, and strategic decision support.

The ideal candidate combines strong analytical skills with clear communication and proactive problem-solving in a fast-paced environment. You will own corporate planning processes, lead headcount and expense forecasting, develop insightful

Competenze

• Proficient in advanced Excel with scenario analyses.
• Solid understanding of GAAP principles.
• Experience in data mining and developing analytical models.
• Ability to distill complex data into clear, concise findings.
• Strong communication and presentation skills.
• Proactive problem-solving in fast-paced environments.
• Attention to detail in large datasets.
• Cross-functional collaboration across teams.

Mansioni

• Contribute to monthly financial forecasts and assist with corporate forecast consolidation.
• Lead headcount planning and workforce expense forecasting with People Team partners.
• Conduct variance analyses, profitability trends, and cost management evaluations.
• Support financial reporting package, dashboards, and presentations.
• Collaborate during month-end close for accurate reporting.
• Assist in annual operating plan and long-range planning processes.
• Provide insights to stakeholders and train teams on forecasting tools.
• Lead ad-hoc analyses for evolving business priorities.

Conoscenze

Advanced Excel

GAAP knowledge

Data mining

Analytical modeling

Communication

Problem solving

Cross-functional collaboration

Attention to detail

Formazione

Bachelor's degree in Accounting, Finance, or related field

Strumenti

TM1

Anaplan

Workday Adaptive Planning

Oracle Hyperion

Descrizione del lavoro

Appcast Inc is seeking a Senior Analyst – Financial Planning & Analysis to join our Finance team in Newton, MA. This role partners with Finance leadership and business teams to drive accurate forecasts, robust reporting, and strategic decision support.

The ideal candidate combines strong analytical skills with clear communication and proactive problem-solving in a fast-paced environment. You will own corporate planning processes, lead headcount and expense forecasting, develop insightful