Remote Senior FP&A Analyst - Forecasting & Strategy

BOLD; Heber (UT); 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

Descripción de la vacante

BOLD is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our fast-paced Operations group.

As a key partner to senior management, you will dive into the details to deliver accurate budgets, evaluate target acquisitions, and track core performance metrics while proactively adapting to shifting business initiatives in a rapidly growing environment.

Formación

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Progressive experience in finance with 6+ years.
• Experience building complex financial models and conducting scenario analysis.
• Ability to present analyses to senior executives and act as a cross-functional partner.
• Strong written, verbal, and presentation skills with data-driven insights.
• Ability to adapt to shifting priorities and meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite and Google Workspace.
• Availability to collaborate during core PST business hours.

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 fluctuations from forecasts.
• Support development of financial models and metrics to measure performance.
• Assess deviations from targets and provide insights to leaders.
• Develop materials for senior management presentations and reviews.
• Create presentations that communicate analysis and aid decisions.
• Identify opportunities for automation of modeling and processes.

Conocimientos

Financial modeling

Quantitative analysis

Scenario analysis

Executive communication

Cross-functional partner

Excel

PowerPoint

NetSuite

Google Workspace

Deadline management

Educación

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

MBA or MS (preferred)

Herramientas

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 fast-paced Operations group.

As a key partner to senior management, you will dive into the details to deliver accurate budgets, evaluate target acquisitions, and track core performance metrics while proactively adapting to shifting business initiatives in a rapidly growing environment.