Senior FP&A Analyst: Budgets, Forecasts & Insights

BOLD; Arizona; Vor Ort; USD 110.000 - 130.000; Vollzeit

Benefits dieser Stelle

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts (health, 2)

Zusammenfassung

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our Operations group. You will partner with senior management to deliver accurate budgets, analyze variances, and support acquisitions while shaping performance metrics across markets.

You’ll build complex financial models, create dashboards, and present insights to executives, using Excel, PowerPoint, NetSuite and Google Workspace.

Qualifikationen

• 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.
• Ability to present analyses to senior executives and act as a business partner

Aufgaben

• 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 variances from forecasts
• Develop financial models and metrics to measure performance and guide decisions
• Assess deviations from key metric targets and provide insights to leadership
• Develop materials for senior management presentations and reviews
• Create presentations that communicate analysis and enable decision-making
• Identify opportunities for automation of modeling and processes

Kenntnisse

Financial modeling

Financial analysis

Scenario analysis

Executive communication

Ausbildung

Finance/Business/Statistics/Math degree

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Jobbeschreibung

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our Operations group. You will partner with senior management to deliver accurate budgets, analyze variances, and support acquisitions while shaping performance metrics across markets.

You’ll build complex financial models, create dashboards, and present insights to executives, using Excel, PowerPoint, NetSuite and Google Workspace.