AppViewX

Senior Analyst – FP&A, Financial Planning & Analysis

AppViewX

full-time

Posted on:

Location Type: Remote

Location: Massachusetts • United States

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Job Level

Senior

Tech Stack

Tableau

About the role

  • Partner with GTM leaders to provide financial support, performance analysis, and strategic insights.
  • Lead the annual budgeting and quarterly forecasting processes; ensure accuracy and alignment with business objectives.
  • Prepare monthly, quarterly, and annual management reports, highlighting performance trends and risks.
  • Conduct variance analysis and present actionable recommendations to leadership.
  • Develop and maintain financial models for scenario planning, investment decisions, and growth initiatives.
  • Manage financial data integrity, reporting accuracy, and analytics across multiple systems.
  • Drive continuous improvements in FP&A processes, reporting automation, and adoption of FP&A tools.
  • Collaborate with cross-functional teams to support business initiatives and strategic projects.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA/CA/CFA preferred.
  • 5–7 years of relevant FP&A experience, ideally in a SaaS or technology product company.
  • Proven business partnering experience with GTM functions and leaders.
  • Strong expertise in budgeting, forecasting, financial modeling, and variance analysis.
  • Experience in data management and data analytics.
  • Hands-on experience with FP&A tools (e.g.,Vena, Adaptive Insights, Anaplan, Hyperion, or similar).
  • Advanced Excel and proficiency in visualization tools (Power BI, Tableau, etc.).
  • Excellent communication, presentation, and stakeholder management skills.
  • Strong attention to detail, ability to handle multiple priorities, and deliver under tight deadlines.
Benefits
  • Health insurance
  • Equal Employment Opportunity Employer
  • Professional development opportunities
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingfinancial modelingvariance analysisdata managementdata analyticsfinancial reportingperformance analysisreporting automationscenario planning
Soft Skills
communicationpresentationstakeholder managementattention to detailability to handle multiple prioritiesability to deliver under tight deadlines
Certifications
MBACACFA