Senior FP&A Analyst — Global Forecasting & Strategy

BOLD; Butlerville (IN); Presencial; USD 110.000 - 130.000; Jornada completa

Descripción de la vacante

Bold is seeking a Senior Financial Analyst to lead budgeting, forecasting, and strategic planning for the Operations group. You will build sophisticated financial models, analyze variances, and partner with senior leadership to drive critical business decisions.

The role requires 6+ years in finance, strong communication, and proficiency with Excel, NetSuite, PowerPoint, and Google Workspace. This position is based in Indiana with standard PST-hour collaboration expectations.

Formación

• Minimum of 6 years of progressive experience in finance and business planning.
• Proven ability to build complex financial models and perform scenario analysis.
• Strong communication to senior executives and cross-functional partners.
• Ability to translate data into actionable insights and drive decisions.

Responsabilidades

• Build and manage annual, quarterly, and monthly budgets and forecasts.
• Prepare reporting and dashboards to explain key drivers and variances.
• Conduct cost analysis and investigate deviations from forecasts.
• Develop financial models and metrics for leadership reviews.
• Provide insights on performance and strategic opportunities.
• Create materials for senior management discussions and decisions.
• Develop presentations that communicate analyses clearly for executives.
• Identify automation opportunities in modeling and processes.

Conocimientos

Budgets & forecasting

Financial modeling

Executive presentation

Strategic partnership

Variance analysis

Process improvement

Cross-functional collab

Deadline management

Excel

PowerPoint

Educación

Bachelor's degree in Finance or related field

Herramientas

Excel

PowerPoint

NetSuite

Google Workspace

Descripción del empleo

Bold is seeking a Senior Financial Analyst to lead budgeting, forecasting, and strategic planning for the Operations group. You will build sophisticated financial models, analyze variances, and partner with senior leadership to drive critical business decisions.

The role requires 6+ years in finance, strong communication, and proficiency with Excel, NetSuite, PowerPoint, and Google Workspace. This position is based in Indiana with standard PST-hour collaboration expectations.