Remote Senior Financial Analyst: Forecasting & Strategy

BOLD; Texas; Remote; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) plan with match

Medical, dental, and vision insurance

Mental health support

Internet and home office reimbursement

Job summary

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 accurate budgets, evaluate potential acquisitions, and track core performance metrics in a fast-growing environment.

The role emphasizes building robust financial models, presenting insights, and identifying automation opportunities to improve forecasting accuracy and decision-making across core product lines and

Qualifications

• 6+ years of progressive experience in finance.
• Experience building complex financial models and scenario analysis.
• Ability to partner with senior management and present analyses.
• Proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Responsibilities

• Build annual, quarterly, and monthly budgets and forecasts.
• Prepare reporting and dashboards to track KPIs and drivers.
• Conduct cost analyses and analyze variances from forecasts.
• Develop financial models and metrics for performance measurement.
• Create management-facing materials to inform strategic decisions.
• Identify automation opportunities in modeling and processes.

Skills

Advanced Excel

PowerPoint

NetSuite

Google Workspace

Analytical thinking

Executive communication

Education

Bachelor's degree in Finance/Business/Related field

MBA or MS in Finance/Business/Quantitative

Tools

NetSuite

Google Workspace

PowerPoint

Job description

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 accurate budgets, evaluate potential acquisitions, and track core performance metrics in a fast-growing environment.

The role emphasizes building robust financial models, presenting insights, and identifying automation opportunities to improve forecasting accuracy and decision-making across core product lines and