Senior FP&A Analyst: Global Forecasting & Strategic Budgets

BOLD

North Carolina

On-site

USD 110,000 - 130,000

Full time

8 days ago

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Benefits offered by this job

Bi-annual bonus
401(k) plan with match
Equity in company
Flexible spending accounts (health, de
Internet and home office reimbursement
Health, dental, vision benefits
Life & long-term disability insurance
Mental health support and resources
Wellness reimbursement
Pet Insurance (optional)
Flexible PTO
Sick time policy
Observed holidays

Job summary

Bold in United States seeks 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, evaluate acquisitions, and track performance metrics in a fast-growing environment.

You will build models, create dashboards, and present insights to leadership, enabling data-driven decisions across functions while adapting to evolving business priorities.

Qualifications

  • Degree in Finance, Business, Statistics, Mathematics or related field.
  • Minimum of 6 years of progressive experience in finance.
  • Extensive experience building complex financial models and conducting quantitative/qualitative analysis.
  • Proven ability to present analyses to senior executives and partner across departments.

Responsibilities

  • Build annual, quarterly and monthly budgets and forecasting models.
  • Prepare reporting and analysis to explain drivers and variances; publish dashboards and KPIs.
  • Perform cost analysis and investigate deviations from forecasts.
  • Develop financial models and metrics to measure performance for senior management.

Skills

Forecasting and budgeting
Financial modeling
Executive presentation
Stakeholder management
Analytical thinking
Project management

Education

Degree in Finance, Business, Statistics, Mathematics

Tools

Excel
PowerPoint
NetSuite
Google Workspace

Job description

Bold in United States seeks 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, evaluate acquisitions, and track performance metrics in a fast-growing environment.

You will build models, create dashboards, and present insights to leadership, enabling data-driven decisions across functions while adapting to evolving business priorities.

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