Remote Senior FP&A Analyst: Budgeting, Forecasting & Strategy

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

Benefits offered by this job

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts (health,  −

Internet and home office reimbursement

Medical, dental, and vision insurance

Life & long-term disability insurance

Mental health support and resources

Wellness reimbursement (gym, health)

Pet Insurance (optional)

Flexible PTO

Sick time policy

Observed holidays

Job summary

BOLD is seeking a Senior Financial Analyst to drive budgeting and forecasting within our fast-growing Operations team. You will partner with senior management to evaluate targets and track key performance metrics amid shifting business initiatives.

The role supports cross-functional forecasting across global markets, builds models and dashboards, and presents insights to executives. You will help automate processes and deliver timely analyses that inform strategic decisions.

Qualifications

• 6+ years of progressive experience in finance.
• Experience building complex financial models and conducting scenario analysis.
• Ability to present analyses to senior executives and partner with multiple departments.
• Strong written, verbal, and presentation skills.
• Proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis to help understand key drivers and variances; maintain and publish dashboards and other KPIs.
• Perform cost analysis; investigate period-over-period fluctuation and variation from forecasts.
• Support design and development of financial models and metrics to measure performance and predict future activity.
• Assess/analyze deviations from key metric targets and provide insight to business and finance leaders.
• Develop new and existing materials and metrics for senior management presentations and reviews.
• Develop presentations that effectively communicate an analysis and facilitate decision-making for senior management.
• Identify opportunities for automation of modeling and other process improvements.

Skills

Financial modeling

Scenario analysis

Quantitative analysis

Qualitative analysis

Executive presentation

Stakeholder communication

Persuasion

Problem-solving

Time management

Prioritization

Communication

Cross-functional partnering

Education

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

MBA or MS in Finance/Business/Quantitative field

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD is seeking a Senior Financial Analyst to drive budgeting and forecasting within our fast-growing Operations team. You will partner with senior management to evaluate targets and track key performance metrics amid shifting business initiatives.

The role supports cross-functional forecasting across global markets, builds models and dashboards, and presents insights to executives. You will help automate processes and deliver timely analyses that inform strategic decisions.