Senior FP&A Analyst: Global Forecasting & Strategy

BOLD; Washington (District of Columbia); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) with match

Equity in company

Flexible spending accounts

Internet & home office reimbursement

Job summary

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

The role emphasizes building robust financial models, presenting insights to executives, and identifying automation opportunities to improve forecasting and reporting across product lines and markets.

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.
• Excellent written, verbal, and presentation communication skills.
• Strong problem-solving and persuasion skills for evolving forecasting needs.
• Ability to navigate matrix environments and meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Availability to collaborate during core PST business hours.

Responsibilities

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis to understand key drivers and publish dashboards and KPIs.
• Perform cost analysis; investigate period-over-period fluctuation and variation from forecasts.
• Develop financial models and metrics to measure performance and highlight issues for executives.
• Assess deviations and provide insights to business and finance leaders.
• Develop materials and metrics for senior management presentations and reviews.
• Create presentations that communicate analysis and support decision-making for executives.
• Identify opportunities for automation of modeling and processes.

Skills

Financial modeling

Forecasting

Executive communication

Advanced Excel

PowerPoint

NetSuite

Google Workspace

Team collaboration

Prioritization under pressure

Education

Finance/Business/Statistics/Math degree

Tools

NetSuite

Google Workspace

PowerPoint

Job description

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

The role emphasizes building robust financial models, presenting insights to executives, and identifying automation opportunities to improve forecasting and reporting across product lines and markets.