Global FP&A Strategy Lead — Budgets, Forecasts, Insights

BOLD; Illinois; Presencial; USD 110.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Bi-annual bonus

401(k) with match

Equity in company

Flexible spending accounts

Internet/home office reimbursement

Descripción de la vacante

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgets, and strategic planning within the Operations group. You will partner with senior management to deliver accurate budgets, analyze performance, and adapt to evolving initiatives in a fast-growing environment.

The role emphasizes building complex models, dashboards, and KPI tracking, supporting acquisitions, and presenting actionable insights across product lines and markets.

Formación

• Degree in Finance, Business, Statistics, Mathematics, or related field.
• 6+ years of progressive finance experience.
• Experience building complex financial models and scenario analysis.
• Proven ability to present analyses to senior executives.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Responsabilidades

• Build annual, quarterly, and monthly budgets and forecasting models.
• Prepare reports and dashboards to track KPIs and variances.
• Perform cost analysis and investigate forecast deviations.
• Develop financial models and metrics for performance measurement.
• Analyze deviations from targets and provide insights to leaders.
• Create materials for senior management presentations and reviews.
• Develop presentations that communicate analyses for decision making.
• Identify opportunities for automation of modeling and process improvements.

Conocimientos

Financial modeling

Forecasting

Executive communication

Excel

PowerPoint

NetSuite

Google Workspace

Cross-functional collaboration

Educación

Finance/Business/Statistics/Math degree

Herramientas

Excel

PowerPoint

NetSuite

Google Workspace

Descripción del empleo

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgets, and strategic planning within the Operations group. You will partner with senior management to deliver accurate budgets, analyze performance, and adapt to evolving initiatives in a fast-growing environment.

The role emphasizes building complex models, dashboards, and KPI tracking, supporting acquisitions, and presenting actionable insights across product lines and markets.