Senior Global Forecasting & Strategy Analyst (Remote)

BOLD; Salem (NH); Teletrabalho; USD 110 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bi-annual bonus

401(k) match

Equity in company

Internet & home office reimbursement

Medical, dental, and vision

Resumo da oferta

BOLD is seeking a Senior Financial Analyst to lead financial analysis, global forecasting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track core metrics while adapting to rapid growth in a remote-capable role.

Responsibilities include building budgets, dashboards, variance analysis, and presenting insights to executives. Strong Excel/NetSuite skills and cross-functional collaboration are essential.

Qualificações

• 6+ years of progressive experience in finance.
• Strong financial modeling and scenario analysis.
• Experience presenting analyses to senior executives.
• Excellent written, verbal, and presentation communication.
• Ability to navigate a matrix environment and manage shifting priorities.

Responsabilidades

• 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 variances from forecasts.
• Develop financial models and metrics to measure performance and inform decisions.
• Assess deviations from targets and provide insights to leaders.
• Create materials for senior management presentations and reviews.
• Develop presentations that communicate analyses to facilitate decisions.
• Identify opportunities for automation and process improvements.

Conhecimentos

Budgeting & forecasting

Financial modeling

Executive communication

Stakeholder partnership

Advanced Excel

PowerPoint

NetSuite

Google Workspace

Formação académica

Degree in Finance/Business/Statistics/Mathematics

Ferramentas

Excel

PowerPoint

NetSuite

Google Workspace

Descrição da oferta de emprego

BOLD is seeking a Senior Financial Analyst to lead financial analysis, global forecasting, and strategic planning within its Operations group. You will partner with senior management to deliver budgets, evaluate acquisitions, and track core metrics while adapting to rapid growth in a remote-capable role.

Responsibilities include building budgets, dashboards, variance analysis, and presenting insights to executives. Strong Excel/NetSuite skills and cross-functional collaboration are essential.