Senior Financial Analyst - Remote Forecasting & Strategy

BOLD; Clifton (TX); 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 (health)

Descripción de la vacante

Bold is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and track performance metrics in a fast-growing environment.

The role emphasizes developing models, dashboards, and KPI reporting, presenting insights to executives, and identifying process improvements while working across teams during PST hours.

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 scenario analysis.
• Proven ability to present analyses to senior executives.

Responsabilidades

• Craft and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting to understand drivers and publish dashboards and KPIs.
• Perform cost analysis and investigate variances from forecasts.
• Develop financial models and metrics to measure performance for senior management.
• Communicate analyses clearly to leaders to enable decision making.
• Identify automation opportunities for modeling and processes.

Conocimientos

Finance acumen

Executive partnership

Forecasting & budgeting

Financial analysis

Presentation to executives

Problem solving

Cross-functional collaboration

Matrix environment navigation

Educación

Degree in Finance/Business/Statistics/Mathematics

Herramientas

Excel

PowerPoint

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 Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and track performance metrics in a fast-growing environment.

The role emphasizes developing models, dashboards, and KPI reporting, presenting insights to executives, and identifying process improvements while working across teams during PST hours.