Remote Senior FP&A Analyst - Forecasting & Strategy

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

Ventajas ofrecidas por este puesto de trabajo

Bi-annual bonus

401(k) plan with match

Health benefits

Descripción de la vacante

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

This role involves building multi-quarter models, dashboards, and variance analysis, with a focus on process improvements. Strong communication and cross-functional collaboration are essential.

Formación

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models and conducting scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner.

Responsabilidades

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

Conocimientos

Financial analysis

Financial modeling

Forecasting

Executive communication

Educación

Finance degree

Herramientas

Excel

PowerPoint

NetSuite

Google Workspace

Descripción del empleo

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

This role involves building multi-quarter models, dashboards, and variance analysis, with a focus on process improvements. Strong communication and cross-functional collaboration are essential.