Senior FP&A Strategist: Global Forecasting

BOLD; Maryland; Sur place; USD 110 000 - 130 000; Plein temps

Avantages offerts par ce poste

Bi-annual bonus

401(k) plan with match

Equity in company

Flexible spending accounts

Internet and home office reimbursement

Health, dental, vision benefits

Résumé du poste

BOLD is seeking a Senior Financial Analyst to drive financial analysis, forecasting, and strategic planning within the Operations group. You will partner with senior leadership to deliver budgets, assess acquisitions, and track performance metrics in a fast-growing environment.

The role emphasizes building robust financial models, collaborating across departments, and presenting insights to executives for strategic decisions.

Qualifications

• Build budgets and forecasting models at annual, quarterly, and monthly levels.
• Prepare reports and dashboards with KPIs and variance analyses.
• Perform cost analysis and investigate deviations from forecasts.
• Develop financial models and metrics for senior management reviews.
• Present analyses to executives and partner with multiple departments.
• Identify automation opportunities to improve forecasting processes.

Responsabilités

• Craft and manage annual, quarterly, and monthly budgets and forecasts.
• Publish dashboards and KPI reporting to track key drivers.
• Analyze cost drivers and forecast variances against plans.
• Create senior-management presentations with insights and recommendations.
• Support strategic planning and potential acquisitions evaluations.
• Drive process improvements and automation in financial modeling.

Connaissances

Financial analysis

Executive communication

Cross-functional partnership

Forecasting & budgeting

Formation

Bachelor's degree in Finance, Business, Statistics, Mathematics, or related fields

Outils

Excel

PowerPoint

NetSuite

Google Workspace

Description du poste

BOLD is seeking a Senior Financial Analyst to drive financial analysis, forecasting, and strategic planning within the Operations group. You will partner with senior leadership to deliver budgets, assess acquisitions, and track performance metrics in a fast-growing environment.

The role emphasizes building robust financial models, collaborating across departments, and presenting insights to executives for strategic decisions.