Senior FP&A Analyst - Remote Budgeting & Forecasting

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, vision

Job summary

BOLD is seeking an FP&A professional to lead end-to-end forecasting, budgeting, and management reporting across core products and global markets. You will build complex financial models, deliver dashboards, and partner with senior leadership to drive strategic decisions.

The role emphasizes cross-functional collaboration, strong Excel/NetSuite skills, and the ability to influence outcomes during PST hours. Remote-friendly with comprehensive benefits.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Experience building complex financial models and conducting scenario analyses.
• Ability to present analyses to senior executives and act as an effective business partner across departments.
• Excellent written, verbal, and presentation skills with ability to translate numerical data into insights.
• Strong persuasion and problem-solving skills for forecasting needs.
• Ability to navigate matrix environments, manage priorities and meet deadlines.
• Proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability 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 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 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 and reviews.
• Develop presentations that communicate analysis and facilitate senior management decisions.
• Identify opportunities for automation of modeling and other process improvements.

Skills

Advanced Excel skills

PowerPoint

NetSuite

Google Workspace

Financial modeling

Forecasting

Presentation skills

Stakeholder management

Education

Degree in Finance, Business, Statistics, Mathematics

MBA or MS in Finance/Analytics

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD is seeking an FP&A professional to lead end-to-end forecasting, budgeting, and management reporting across core products and global markets. You will build complex financial models, deliver dashboards, and partner with senior leadership to drive strategic decisions.

The role emphasizes cross-functional collaboration, strong Excel/NetSuite skills, and the ability to influence outcomes during PST hours. Remote-friendly with comprehensive benefits.