Senior FP&A & Strategy Analyst

BOLD; Florida; On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) with match

Equity in company

Flexible spending accounts

Internet/home office reimbursement

Job summary

BOLD is seeking a Senior Financial Analyst to drive financial analysis, global forecasting, and strategic planning within the Operations group. The role partners with senior management to deliver accurate budgets, evaluate acquisitions, and track core performance metrics in a fast-growing environment.

You will own budgeting processes, build complex models, and present insights to executives, while collaborating across departments to optimize planning and decision making.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics.
• Minimum of 6 years of progressive experience in finance.
• Experience building complex financial models and conducting scenario analysis.
• Proven ability to present analyses to senior executives and act as a business partner across departments.
• Excellent written, verbal, and presentation communication skills.

Responsibilities

• 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 and variances from forecasts.
• Support design and development of financial models and metrics for performance measurement.
• Develop materials and metrics for senior management presentations and reviews.
• Identify opportunities for automation of modeling and process improvements.

Skills

Financial analysis

Forecasting

Executive presentation

Cross-functional collaboration

Problem solving

Time management

Education

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

Tools

Excel

PowerPoint

NetSuite

Google Workspace

Job description

BOLD is seeking a Senior Financial Analyst to drive financial analysis, global forecasting, and strategic planning within the Operations group. The role partners with senior management to deliver accurate budgets, evaluate acquisitions, and track core performance metrics in a fast-growing environment.

You will own budgeting processes, build complex models, and present insights to executives, while collaborating across departments to optimize planning and decision making.