Senior FP&A Analyst: Global Forecasting & Strategy

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

Benefits offered by this job

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Job summary

Bold in the United States (Illinois) seeks a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our fast-paced Operations team. You will partner with senior management to deliver budgets, evaluate acquisitions, and track KPI performance in a growing environment.

You will build financial models, present analyses to executives, and drive process improvements using Excel, NetSuite, and Google Workspace, with core PST hours.

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 partner across departments.
• Exceptional written, verbal, and presentation skills.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability to work during core PST hours.

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models
• Prepare reporting and analysis to help understand key drivers and variances; maintain and publish 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, highlight key issues for senior management and predict future activity
• Assess/analyze deviations from key metric targets and provide insight to business and finance leaders
• Develop new and existing materials and metrics for senior management presentations, discussions and reviews
• Develop presentations that effectively communicate an analysis and facilitates decision-making for senior management
• Identify opportunities for automation of modeling and other process improvements

Skills

Financial analysis

Forecasting

Executive communication

Business partnering

Problem solving

Excel

PowerPoint

NetSuite

Google Workspace

Education

Degree in Finance/Business/Statistics/Mathematics

Tools

NetSuite

Excel

PowerPoint

Google Workspace

Job description

Bold in the United States (Illinois) seeks a Senior Financial Analyst to drive global forecasting, budgeting, and strategic planning within our fast-paced Operations team. You will partner with senior management to deliver budgets, evaluate acquisitions, and track KPI performance in a growing environment.

You will build financial models, present analyses to executives, and drive process improvements using Excel, NetSuite, and Google Workspace, with core PST hours.