Senior FP&A Analyst: Strategic Budgeting & Growth Metrics

BOLD; Columbus (OH); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) match

Equity in company

Flexible spending accounts (health, D)

Internet and home office reimbursement

Health benefits

Job summary

Bold is seeking a multi-faceted, execution-focused Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our fast-paced Operations group.

As a key partner to senior management, you will dive into the details to deliver accurate budgets, evaluate target acquisitions, and track core performance metrics while proactively adapting to shifting business initiatives in a rapidly growing environment.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• 6+ years progressive experience in finance with financial modeling.
• Ability to present analyses to senior executives and partner across departments.
• Strong written, verbal and presentation communication skills.

Responsibilities

• Build annual, quarterly and monthly budgets and forecasting models.
• Prepare reporting and dashboards to show key drivers and variances.
• Conduct cost analyses and investigate deviations from forecasts.
• Develop financial models and metrics to measure performance.
• Analyze deviations from targets and provide insights to leadership.
• Create materials for senior management reviews and discussions.
• Develop presentations to communicate analyses and enable decisions.
• Identify opportunities to automate modeling and processes.

Skills

Executive communication

Financial modeling

Forecasting

Problem solving

Presentation to executives

Cross-functional partnering

Education

Finance/Business/Statistics degree

MBA/MS (advantageous)

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

Bold is seeking a multi-faceted, execution-focused Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our fast-paced Operations group.

As a key partner to senior management, you will dive into the details to deliver accurate budgets, evaluate target acquisitions, and track core performance metrics while proactively adapting to shifting business initiatives in a rapidly growing environment.