Senior FP&A Analyst: Global Forecasting & Strategy

BOLD; East Windsor Hill (CT); Remote; USD 110,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts (health, …)

Job summary

Bold is seeking a Senior Financial Analyst to drive global forecasting, strategic planning, and critical financial analysis within our Operations group. You will partner with senior management to deliver accurate budgets, evaluate acquisitions, and track core metrics in a fast-growing environment.

You’ll manage forecasting models, create dashboards, and develop presentations for executives, while identifying automation opportunities to streamline processes and improve decision making across

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models and scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner across departments.

Responsibilities

• Build annual, quarterly and monthly budgets and forecasting models.
• Publish dashboards and KPIs; analyze key drivers and variances.
• Conduct cost analysis and investigate deviations from forecasts.
• Develop financial models and metrics to measure performance for senior management.
• Prepare materials for leadership reviews and decision making.
• Identify automation opportunities to improve modeling processes.

Skills

Advanced Excel

PowerPoint

Analytical thinking

Executive communication

Cross-functional partnering

Education

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

Tools

NetSuite

Google Workspace

Excel

Job description

Bold is seeking a Senior Financial Analyst to drive global forecasting, strategic planning, and critical financial analysis within our Operations group. You will partner with senior management to deliver accurate budgets, evaluate acquisitions, and track core metrics in a fast-growing environment.

You’ll manage forecasting models, create dashboards, and develop presentations for executives, while identifying automation opportunities to streamline processes and improve decision making across