StepStone Group
Senior Analyst - Financial Planning & Analysis
Newton, MA, United States · Senior
Sponsorship not specifiedDetected 11 days ago
Financial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementHRISIntellectual PropertyLeadershipCommunicationCollaborationProblem SolvingPublic SpeakingAdaptabilityGAAPFinancial ReportingVariance Analysis
About the role
- Appcast is the global leader in programmatic recruitment advertising technology and services.
- Headquartered in Lebanon, N.H. with offices in the U.S., Canada and Europe.
- This role will play a critical part in supporting corporate financial planning, corporate reporting, decision making, and G&A business partnering.
Responsibilities
- We're dedicated to creating an inviting environment where individuals from diverse backgrounds can thrive and develop.
- Contribute to the development and refinement of monthly financial forecasts, support consolidation of corporate forecasts, ensuring precision and timely updates.
- Lead corporate headcount planning and workforce expense forecasting, partnering with the People Team and business leaders to monitor hiring plans, vacancy assumptions, organizational changes, and personnel-related spending to ensure alignment with financial plans and company objectives
- Create and support the delivery of the company's financial reporting package, presentations, and dashboards
- Partner with Accounting during month-end close to ensure accurate financial reporting and understanding of business performance
- Serve as a finance business partner for assigned functions, including departments such as People Team, IT, Legal, Finance, Facilities, and Corporate Operations.
- Identify opportunities to improve efficiency and optimize budget utilization.
- Build strong working relationships across the organization and act as a trusted financial advisor to business stakeholders.
- Lead and manage ad-hoc projects to address specific business needs and challenges.
- Deliver concise and impactful recommendations to senior leadership based on quantitative and qualitative analysis.
Compensation
- Support the annual operating plan (AOP), budget, and long-range planning processes
- Support the annual budgeting process to ensure alignment with strategic goals.
Benefits
- We believe in providing competitive compensation and comprehensive benefits, ensuring our team can support their loved ones and one another.
- Train client teams in the use of forecasting tools and reporting systems, proactively addressing challenges and creating educational materials to support their success.
Company info
- To better understand our company culture, read Our Story and check out Working at Appcast on our website.
- We live our values each day including volunteering and giving back to our communities.
Equal opportunity
- All your information will be kept confidential according to EEO guidelines.
Visa & Work Authorization
- if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization
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This listing is sourced directly from StepStone Group's careers page and normalized into a canonical job model.