Senior FP&A Analyst — Global Forecasting & Strategy

BOLD; Massachusetts; Remote; USD 110,000 - 130,000; Full time

Benefits offered by this job

401(k) plan with match

Equity in company

Flexible spending accounts (health, FS

Internet and home office reimbursement

100% Full Health Benefits

Job summary

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

The role requires 6+ years in finance, advanced financial modeling, and strong communication skills. You will build dashboards, support automation, and present insights to cross-functional leaders, influencing

Qualifications

• 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.
• Demonstrated ability to navigate matrix environments, manage shifting priorities, and consistently meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability to seamlessly collaborate during core PST business hours.

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

Business partnering

Presentation skills

Excel

PowerPoint

NetSuite

Google Workspace

Problem solving

Analytical mindset

Education

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

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

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

The role requires 6+ years in finance, advanced financial modeling, and strong communication skills. You will build dashboards, support automation, and present insights to cross-functional leaders, influencing