Senior FP&A Analyst: Global Forecasting & Strategy

BOLD; Milton (MA); 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

Job summary

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

You will craft budgets, build forecasting models, present analyses to executives, and identify automation opportunities to improve processes.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related field.
• 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.

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 dashboards and KPIs.
• Perform cost analysis; investigate period-over-period fluctuation and deviation from forecasts.
• Support design and development of financial models and metrics to measure performance and highlight issues for leadership.
• Assess deviations from key metric targets and provide insights to business and finance leaders.
• Develop new and existing materials and metrics for senior management presentations and reviews.
• Develop presentations that communicate analysis and facilitate decision-making for senior management.
• Identify opportunities for automation of modeling and process improvements.

Skills

Financial modeling

Forecasting

Executive communication

Problem solving

Cross-functional partnership

Education

Degree in Finance/Business/Statistics/Mathematics

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

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

You will craft budgets, build forecasting models, present analyses to executives, and identify automation opportunities to improve processes.