Senior FP&A Analyst: Global Forecasting & Strategy

BOLD; California; 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

Internet/home office reimbursement

Health benefits

Job summary

BOLD seeks a Senior Financial Analyst to drive comprehensive financial analysis, global forecasting, and strategic planning within our fast-paced Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and monitor core performance metrics in a rapidly growing environment.

You will develop budgets, forecasting models, dashboards and KPIs, perform variance analysis, and contribute to decision-ready presentations for executives.

Qualifications

• Minimum of 6 years of progressive experience in finance.
• Experience building complex financial models and conducting scenario analyses.
• Ability to present analyses to senior executives and act as a business partner.

Responsibilities

• Build budgets and forecasting models for annual, quarterly, and monthly cycles.
• Prepare analyses, dashboards and KPIs to explain drivers and variances.
• Conduct cost analyses and investigate deviations from forecasts.
• Develop financial models to measure performance and support decisions.
• Provide insights on deviations and communicate with executives.
• Create materials for senior management reviews and presentations.
• Develop communications that support decision-making for leadership.
• Identify opportunities to automate modeling and processes.

Skills

Financial modeling

Executive presentation

Cross-functional partner

Excel

PowerPoint

NetSuite

Google Workspace

Forecasting

Problem solving

Education

Degree in Finance, Business, Statistics, Mathematics

MBA or MS (advantage)

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD seeks a Senior Financial Analyst to drive comprehensive financial analysis, global forecasting, and strategic planning within our fast-paced Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and monitor core performance metrics in a rapidly growing environment.

You will develop budgets, forecasting models, dashboards and KPIs, perform variance analysis, and contribute to decision-ready presentations for executives.