Strategic FP&A Analyst - Remote & Global Forecasting

BOLD; Kentucky; Remote; USD 110,000 - 130,000; Full time

Job summary

BOLD is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and monitor core performance metrics in a fast-growing environment.

You will develop models, dashboards, and KPI reports, support scenario analysis, and help automate modeling processes.

Qualifications

• Degree in Finance, Business, Statistics, Mathematics, or related field.
• Minimum of 6 years of progressive experience in finance.
• Extensive experience building complex financial models and scenario analysis.

Responsibilities

• Budget, forecast, and monthly reporting processes across the organization.
• Develop dashboards and KPIs to track performance and variances.
• Analyze cost drivers and deviations from forecasts.

Skills

Financial modelling

Executive communication

Cross-functional partner

Excel

PowerPoint

NetSuite

Google Workspace

Forecasting

Variance analysis

Education

Degree in Finance, Business, Statistics, Mathematics, or related fields

Tools

NetSuite

Google Workspace

Job description

BOLD is seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our Operations group. You will partner with senior management to build budgets, evaluate acquisitions, and monitor core performance metrics in a fast-growing environment.

You will develop models, dashboards, and KPI reports, support scenario analysis, and help automate modeling processes.