Senior FP&A Analyst - Global Forecasting, Equity & Benefits

BOLD; Columbus (OH); 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 (health, de

Internet and home office reimbursement

Job summary

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within the fast-paced Operations group. You will partner with senior management to deliver accurate budgets, evaluate acquisitions, and track performance metrics as the business grows rapidly.

The role demands building complex financial models, presenting analyses to executives, and developing dashboards.

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

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models
• Prepare reporting and analysis to understand key drivers and variances; maintain dashboards and KPIs
• Perform cost analysis; investigate period-over-period fluctuation and variation from forecasts
• Support design and development of financial models and metrics to measure performance
• Assess deviations from key metric targets; provide insight to leaders
• Develop materials for senior management presentations and reviews
• Develop presentations that communicate analysis and facilitate decisions
• Identify opportunities for automation of modeling and processes

Skills

Financial modeling

Executive storytelling

Cross-functional partner

Advanced Excel

PowerPoint

NetSuite

Google Workspace

Education

Finance degree

Tools

NetSuite

Google Workspace

Job description

Bold is seeking a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within the fast-paced Operations group. You will partner with senior management to deliver accurate budgets, evaluate acquisitions, and track performance metrics as the business grows rapidly.

The role demands building complex financial models, presenting analyses to executives, and developing dashboards.