Senior Financial Analyst: Global Forecasting & Strategy

BOLD; Ohio; On-site; 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

Internet and home office reimbursement

Full health benefits

Flexible PTO

Job summary

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

You'll build models, create dashboards, and drive performance metrics while adapting to evolving business initiatives and collaboration across teams.

Qualifications

• 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 performing scenario analysis.
• Proven ability to present analyses to senior executives and partner across departments.
• Strong written, verbal, and presentation communication skills.

Responsibilities

• Build and manage annual, quarterly, and monthly budgets and forecasts.
• Prepare reporting and dashboards to highlight drivers and variances.
• Perform cost analysis and investigate deviations from forecasts.
• Develop financial models to measure performance and predict activity.
• Assess deviations from targets and provide insights to leaders.
• Create materials for senior management reviews and decisions.
• Deliver presentations that support decision-making for leadership.
• Identify opportunities to automate modeling and processes.

Skills

Financial modeling

Quantitative analysis

Qualitative analysis

Executive presentation

Cross-functional partnership

Excel

PowerPoint

NetSuite

Google Workspace

Communication skills

Education

Bachelor's degree

Tools

NetSuite

Google Workspace

Job description

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

You'll build models, create dashboards, and drive performance metrics while adapting to evolving business initiatives and collaboration across teams.