Senior Financial Analyst - Global FP&A & Strategy

BOLD; Alton (IL); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) with match

Equity in company

Flexible spending accounts

Job summary

BOLD is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within the Operations group. You will partner with senior management to deliver budgets, analyze acquisitions, and track core metrics in a fast-growing environment.

The role emphasizes building complex financial models, presenting to executives, and influencing cross-functional decisions across departments and markets.

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 conducting scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner.

Responsibilities

• Craft and manage annual, quarterly, and monthly budgets and forecasts.
• Prepare reporting and dashboards to track KPIs and variances.
• Perform cost analysis and investigate deviations from forecasts.
• Develop models and metrics to measure performance for senior leaders.
• Communicate analyses clearly to drive strategic decision-making.

Skills

Financial modeling

Forecasting

Excel

PowerPoint

NetSuite

Google Workspace

Presentation skills

Stakeholder management

Education

Finance degree or related field

Tools

Financial modeling tools

Job description

BOLD is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within the Operations group. You will partner with senior management to deliver budgets, analyze acquisitions, and track core metrics in a fast-growing environment.

The role emphasizes building complex financial models, presenting to executives, and influencing cross-functional decisions across departments and markets.