Global FP&A Lead: Strategic Planning & Forecasting

BOLD; California City (CA); Presencial; USD 110 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Resumo da oferta

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track KPIs in a fast-growing environment.

Responsibilities include building multi-period budgets, dashboards, and financial models, while communicating insights to executives and driving process improvements. Strong Excel/NetSuite skills and PST hours availability are required.

Qualificações

• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models and scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner.
• Exceptional written, verbal, and presentation communication skills.
• Strong persuasion and problem-solving skills for forecasting needs.
• Demonstrated ability to navigate matrix environments and meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability to collaborate during core PST business hours.

Responsabilidades

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis to understand key drivers and KPIs; publish dashboards.
• Perform cost analysis; investigate variances from forecasts.
• Support financial models and metrics to measure performance for senior management.
• Assess deviations from metric targets and provide insight to leaders.
• Develop materials for senior management presentations and reviews.
• Create presentations that communicate analyses and aid decision-making.

Formação académica

Degree in Finance, Business, Statistics, Mathematics, or related fields

MBA or MS in Finance, Business, or quantitative field

Ferramentas

Excel

PowerPoint

NetSuite

Google Workspace

Descrição da oferta de emprego

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track KPIs in a fast-growing environment.

Responsibilities include building multi-period budgets, dashboards, and financial models, while communicating insights to executives and driving process improvements. Strong Excel/NetSuite skills and PST hours availability are required.