Senior FP&A: Global Forecasting & Strategy

BOLD; Maryland City (MD); Presencial; USD 110.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Descripción de la vacante

Bold is seeking a Senior Financial Analyst to drive financial analysis, forecasting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and monitor KPIs in a fast-growing environment.

The role emphasizes building robust financial models, presenting insights to executives, and developing dashboards. Collaboration across departments is essential, with strong attention to deadlines and process improvements.

Formación

• Degree in Finance, Business, Statistics, Mathematics, or related fields.
• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models, conducting quantitative and qualitative financial analysis, and performing scenario analysis.
• Proven ability to present analyses to senior executives and act as an effective business partner across all departments.
• Exceptional written, verbal, and presentation communication skills, with the ability to translate numerical data into clear business insights.
• Strong persuasion and problem-solving skills to create practical solutions for evolving forecasting needs.
• Demonstrated ability to navigate matrix environments, manage shifting priorities, and consistently meet tight deadlines.
• Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
• Ability to seamlessly collaborate during core PST business hours.

Responsabilidades

• 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 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, highlight key issues for senior management 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, discussions and reviews.
• Develop presentations that effectively communicate an analysis and facilitates decision-making for senior management.
• Identify opportunities for automation of modeling and other process improvements.

Conocimientos

Financial modeling

Budgeting

Forecasting

Management reporting

Senior stakeholder communication

Excel

PowerPoint

NetSuite

Google Workspace

Data analysis

Educación

Degree in Finance or related field

MBA (good to have)

Herramientas

NetSuite

Excel

PowerPoint

Google Workspace

Descripción del empleo

Bold is seeking a Senior Financial Analyst to drive financial analysis, forecasting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and monitor KPIs in a fast-growing environment.

The role emphasizes building robust financial models, presenting insights to executives, and developing dashboards. Collaboration across departments is essential, with strong attention to deadlines and process improvements.