Senior FP&A Analyst - Global Forecasting & Strategy

BOLD; Connecticut; 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

Internet and home office reimbursement

Job summary

Bold in Connecticut is seeking a Senior Financial Analyst to drive budgeting, forecasting, and strategic planning within our Operations group. You will partner with senior management to build accurate budgets, evaluate potential acquisitions, and track key performance indicators in a fast-growing environment.

The role requires strong financial modeling, scenario analysis, and the ability to present insights clearly to executives.

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, conducting quantitative and qualitative financial analysis, and performing scenario analysis.
• Proven ability to present analyses to senior executives and act as an effective business partner across all departments.
• Exceptional written, verbal, and presentation communication skills, with the ability to translate numerical data into clear business insights.
• Strong persuasion and problem-solving skills to create practical solutions for evolving forecasting needs.

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 other 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 modeling

Forecasting

Budgeting

Executive communication

Business partnering

Presentation skills

Problem solving

Education

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

MBA or MS (Advanced degree)

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

Bold in Connecticut is seeking a Senior Financial Analyst to drive budgeting, forecasting, and strategic planning within our Operations group. You will partner with senior management to build accurate budgets, evaluate potential acquisitions, and track key performance indicators in a fast-growing environment.

The role requires strong financial modeling, scenario analysis, and the ability to present insights clearly to executives.