Remote FP&A Senior Analyst: Global Forecasting & Strategy

BOLD; New Jersey; À distance; USD 110 000 - 130 000; Plein temps

Avantages offerts par ce poste

Bi-annual bonus

401(k) plan with match

Flexible spending accounts

Internet and home office reimbursement

Medical, dental, and vision

Résumé du poste

BOLD is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our 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 across product lines and markets, translating data into actionable insights and presenting to executives.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Experience building complex financial models and performing scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner across departments.
• Excellent written, verbal, and presentation communication skills.
• Ability to navigate matrix environments, manage shifting priorities, and meet deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Responsabilités

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

Connaissances

Financial analysis

Forecasting

Executive presentation

Cross-functional partnership

Problem-solving

Meeting deadlines

Formation

Degree in Finance/Business/Statistics/Mathematics

MBA or MS (Advanced degree)

Outils

Excel

PowerPoint

NetSuite

Google Workspace

Description du poste

BOLD is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our 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 across product lines and markets, translating data into actionable insights and presenting to executives.