Senior FP&A Analyst — Global Forecasting & Strategy

BOLD; Colorado; 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

Job summary

BOLD is seeking a Senior Financial Analyst to drive financial analysis, global forecasting, 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.

The role emphasizes building complex models, presenting findings, and guiding strategic decisions across regions with strong cross‑functional collaboration. Competitive compensation and benefits are offered.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Experience building complex financial models and scenario analysis.
• Ability to present analyses to senior executives and partner cross‑functionally.
• Strong communication and problem‑solving skills.

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 fluctuations and variances from forecasts.
• Develop financial models and metrics to measure performance for senior management.
• Assess deviations from targets and provide insights to leaders.
• Develop materials for senior management presentations and reviews.
• Create communications that facilitate decision‑making for executives.
• Identify opportunities to automate modeling and processes.

Skills

Financial modeling

Executive partnership

Forecasting & budgeting

Variance analysis

Education

Finance/Business/Statistics/Mathematics degree

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD is seeking a Senior Financial Analyst to drive financial analysis, global forecasting, 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.

The role emphasizes building complex models, presenting findings, and guiding strategic decisions across regions with strong cross‑functional collaboration. Competitive compensation and benefits are offered.