Senior FP&A Analyst — Global Forecasting & Strategy

BOLD; United States; Remote; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Medical, dental, and vision

Life & long-term disability insurance

Mental health support

Wellness reimbursement

Pet Insurance

Flexible PTO

Sick time policy

Holidays

Job summary

BOLD is seeking a Senior Financial Analyst to lead global forecasting, budgeting, and strategic planning. You will partner with senior management to deliver accurate budgets, evaluate targets, and track performance across a fast-growing operations group.

You will build models, analyze drivers, and present insights to guide strategic decisions while identifying automation opportunities and driving process improvements. This role is remote with PST hours flexibility.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• 6+ years of progressive experience in finance.
• Experience building complex financial models and conducting analysis.
• Ability to present analyses to senior executives.
• Advanced Excel, PowerPoint, NetSuite, and Google Workspace skills.
• Ability to collaborate across PST business hours.

Responsibilities

• Craft and manage annual, quarterly, and monthly budgets and forecasts.
• Publish dashboards and KPIs and analyze drivers and variances.
• Perform cost analysis and investigate deviations from forecasts.
• Develop financial models and metrics to measure performance.
• Present insights to senior management and drive decision-making.
• Identify opportunities to automate modeling and processes.

Skills

Executive communication

Time management

Stakeholder management

Problem solving

Persuasion

Data storytelling

SaaS experience

Education

Bachelor's degree in Finance, Business, Statistics, Mathematics, or related fields

MBA or MS in Finance or quantitative field (advantage)

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD is seeking a Senior Financial Analyst to lead global forecasting, budgeting, and strategic planning. You will partner with senior management to deliver accurate budgets, evaluate targets, and track performance across a fast-growing operations group.

You will build models, analyze drivers, and present insights to guide strategic decisions while identifying automation opportunities and driving process improvements. This role is remote with PST hours flexibility.