Senior FP&A Analyst: Global Forecasting & Strategy

BOLD; Lorida (FL); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) match

Equity in company

Flexible spending accounts (health, D-

Internet and home office reimbursement

Job summary

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

You will leverage extensive experience in finance to develop models, present insights, and deliver actionable recommendations across departments, while navigating changing priorities and tight deadlines.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields required.
• 6+ years progressive experience in finance.
• Extensive experience building complex financial models and scenario analyses.
• Proven ability to present analyses to senior executives and partner with various departments.
• Strong written, verbal, and presentation skills; translate data to insights.
• Ability to navigate shifting priorities and meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis; publish dashboards and KPIs.
• Perform cost analysis and investigate variances from forecasts.
• Support development of financial models and metrics for performance measurement.
• Assess deviations from metrics and provide insights to leaders.
• Develop materials for senior management presentations and reviews.
• Create presentations that communicate analyses for decision-making.
• Identify opportunities for automation of modeling and processes.

Skills

Financial analysis

Forecasting

Executive communication

Business partnering

Problem solving

Prioritize workload

Education

Bachelor's degree in Finance/Related field

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

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

You will leverage extensive experience in finance to develop models, present insights, and deliver actionable recommendations across departments, while navigating changing priorities and tight deadlines.