Remote Senior FP&A & Global Forecasting Lead

BOLD; Hartford (CT); Remote; USD 110,000 - 130,000; Full time

Benefits offered by this job

Outstanding Compensation

Bi-annual bonus

401(k) plan with match

Equity in company

Health, dental & vision benefits

Internet/home office reimbursement

Job summary

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

You'll build complex models, publish dashboards, and provide insights to drive decisions. Strong Excel, PowerPoint, NetSuite, and Google Workspace skills are required, with core PST hours overlap.

Qualifications

• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models and conducting quantitative analysis.
• Proven ability to present analyses to senior executives and partner across departments.

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis; maintain dashboards and KPIs.
• Perform cost analysis; investigate variances from forecasts.
• Develop financial models and metrics to measure performance and guide decisions.
• Communicate analysis to senior management to facilitate decisions.
• Develop materials for senior management presentations and reviews.
• Identify opportunities for automation of modeling and processes.

Skills

Financial analysis

Executive partner

Forecasting

Presentations

Education

Finance degree

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

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

You'll build complex models, publish dashboards, and provide insights to drive decisions. Strong Excel, PowerPoint, NetSuite, and Google Workspace skills are required, with core PST hours overlap.