Remote Senior Financial Analyst - Strategic Forecasting

BOLD; Lorida (FL); Teletrabalho; USD 110 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Health benefits

Resumo da oferta

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 variances, and track core KPIs in a fast-growing environment.

You will build complex financial models, perform scenario analysis, and develop materials for executive reviews. Strong Excel, PowerPoint, NetSuite and Google Workspace skills are required.

Qualificações

• 6+ years of progressive experience in finance.
• Experience building complex financial models and conducting analyses.
• Ability to present analyses to senior executives and partner across departments.

Responsabilidades

• 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 period-over-period fluctuations vs forecasts.
• Support design and development of financial models and metrics for performance measurement.
• Assess deviations from key metric targets and provide insights to leadership.
• Develop materials and metrics for senior management presentations and reviews.
• Create presentations that communicate analysis and aid decision-making for leadership.
• Identify opportunities for automation of modeling and process improvements.

Conhecimentos

Financial modeling

Quantitative analysis

Qualitative analysis

Executive presentations

Formação académica

Bachelor's degree in Finance/Business/Statistics/Math

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 our Operations group. You will partner with senior management to deliver accurate budgets, analyze variances, and track core KPIs in a fast-growing environment.

You will build complex financial models, perform scenario analysis, and develop materials for executive reviews. Strong Excel, PowerPoint, NetSuite and Google Workspace skills are required.