Remote Senior Financial Analyst - Strategic Forecasting

BOLD; Pennsylvania; A distancia; USD 110.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Medical, dental, and vision insurance

Descripción de la vacante

Bold is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track core performance metrics in a fast-growing environment.

The role emphasizes building models, dashboards, and KPIs, presenting insights to executives, and identifying automation opportunities.

Formación

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• 6+ years of progressive finance experience.
• Experience building complex financial models and scenario analysis.
• Ability to present analyses to senior executives and act as business partner.
• Strong written, verbal, and presentation skills.
• Ability to navigate matrix environments and meet tight deadlines.
• Proficient in Excel, PowerPoint, NetSuite and Google Workspace.

Responsabilidades

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis; maintain dashboards and KPIs.
• Perform cost analysis; investigate variance from forecasts.
• Develop financial models and metrics to measure performance; present to leadership.
• Identify deviations from targets and provide insights to leaders.
• Create materials for senior management discussions and reviews.
• Develop presentations to communicate analysis and aid decisions.
• Identify opportunities to automate modeling and processes.

Conocimientos

Financial analysis

Forecasting

Budgeting

Presentation

Communication

Educación

Degree in Finance/Business/Statistics/Math

MBA or MS (adv. degree)

Herramientas

Excel

PowerPoint

NetSuite

Google Workspace

Descripción del empleo

Bold is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track core performance metrics in a fast-growing environment.

The role emphasizes building models, dashboards, and KPIs, presenting insights to executives, and identifying automation opportunities.