Senior FP&A Analyst, Remote – Budgeting & Forecasting

BOLD; Utah; Remote; USD 110.000 - 130.000; Vollzeit

Benefits dieser Stelle

Bi-annual bonus

401(k) with match

Equity in company

Flexible spending accounts (health)

Internet and home office reimbursement

Full health benefits

Zusammenfassung

BOLD is seeking a Senior Financial Analyst to drive critical 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 core metrics in a fast-growing environment.

You will build complex financial models, present to executives, and drive process improvements across global teams, leveraging Excel, NetSuite, and Google Workspace to enable data-driven decisions.

Qualifikationen

• 6+ years of progressive experience in finance.
• Experience building complex financial models and scenario analysis.
• Ability to present analyses to senior executives and act as a business partner across departments.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.

Aufgaben

• Craft, build and manage annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and analysis to understand key drivers and variances; publish dashboards and KPIs.
• Perform cost analysis; investigate period-over-period fluctuations vs forecasts.
• Develop financial models and metrics to measure performance for senior management.

Kenntnisse

Financial modeling

Executive presentation

Forecasting

Business partnering

Excel

PowerPoint

Google Workspace

Ausbildung

Bachelor's degree in Finance/Business/Statistics/Mathematics

MBA or MS in Finance/Business (advantage)

Tools

NetSuite

Google Workspace

PowerPoint

Jobbeschreibung

BOLD is seeking a Senior Financial Analyst to drive critical 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 core metrics in a fast-growing environment.

You will build complex financial models, present to executives, and drive process improvements across global teams, leveraging Excel, NetSuite, and Google Workspace to enable data-driven decisions.