Senior FP&A Analyst — Global Forecasting & Strategy

BOLD; Arizona; 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 reimbursement

Home office reimbursement

Job summary

Bold is seeking 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 core metrics in a fast-growing environment.

You’ll manage P&L analysis, build financial models, and present insights to executives. Strong Excel/NetSuite skills and experience across departments are essential for success.

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 scenario analysis.
• Strong ability to present analyses to senior executives and partner across departments.
• Exceptional written, verbal, and presentation communication skills.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability to work during core PST business hours.

Responsibilities

• 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 period-over-period fluctuation and variations from forecasts.
• Support design and development of financial models and metrics for senior management.
• Assess deviations from metrics and provide insights to leaders.
• Develop materials and metrics for senior management presentations and reviews.
• Develop presentations that communicate analysis and facilitate decision-making.
• Identify opportunities for automation of modeling and processes.

Skills

Financial modeling

Advanced analytics

Executive communication

Forecasting

Education

Degree in Finance, Business, Statistics, Mathematics, or related fields

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

Bold is seeking 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 core metrics in a fast-growing environment.

You’ll manage P&L analysis, build financial models, and present insights to executives. Strong Excel/NetSuite skills and experience across departments are essential for success.