Senior FP&A Analyst: Strategic Forecasting & Budgeting

BOLD; Central City (CO); Presencial; USD 110 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts (health, FS

Internet and home office reimbursement

Resumo da oferta

Bold is seeking a Senior Financial Analyst to drive financial planning, global forecasting, and strategic planning within the Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track performance metrics in a fast‑growing environment.

You will build robust models, present insights to executives, and identify automation opportunities to improve forecasting accuracy and efficiency.

Qualificações

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Progressive finance experience with budgeting, forecasting, and analysis.
• Ability to present analyses to senior executives and act as a business partner.

Responsabilidades

• Build annual, quarterly, and monthly budgets and forecasting models.
• Publish dashboards and KPIs to illuminate key drivers and variances.
• Conduct cost analyses and explain deviations from forecasts.
• Develop financial models and metrics to measure performance for senior management.

Conhecimentos

Financial analysis

Forecasting

Presentation skills

Business partnership

Problem solving

Deadline management

Formação académica

Finance/Business/Statistics/Mathematics degree

Ferramentas

Excel

PowerPoint

NetSuite

Google Workspace

Descrição da oferta de emprego

Bold is seeking a Senior Financial Analyst to drive financial planning, global forecasting, and strategic planning within the Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track performance metrics in a fast‑growing environment.

You will build robust models, present insights to executives, and identify automation opportunities to improve forecasting accuracy and efficiency.