Strategic FP&A Lead: Global Forecasting & Growth

BOLD; Central City (CO); On-site; USD 110,000 - 130,000; Full time

Benefits offered by this job

Bi-annual bonus

401(k) match

Equity in company

Internet/home office reimbursement

Health benefits

Job summary

Bold is seeking a multi-faceted Senior Financial Analyst to drive critical financial analysis, forecasting, and strategic planning within our fast-paced Operations group. You will partner with senior management to deliver budgets, assess acquisitions, and track core metrics.

Responsibilities include building budgets and forecasting models, producing dashboards and KPI analyses, performing cost reviews, developing financial metrics, and presenting insights to executives.

Qualifications

• 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.

Responsibilities

• 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 other 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.

Skills

Forecasting

Budgeting

Financial modeling

Executive communication

Excel

PowerPoint

Google Workspace

Education

Finance, Business, Statistics, Mathematics (degree)

Tools

NetSuite

Excel

PowerPoint

Google Workspace

Job description

Bold is seeking a multi-faceted Senior Financial Analyst to drive critical financial analysis, forecasting, and strategic planning within our fast-paced Operations group. You will partner with senior management to deliver budgets, assess acquisitions, and track core metrics.

Responsibilities include building budgets and forecasting models, producing dashboards and KPI analyses, performing cost reviews, developing financial metrics, and presenting insights to executives.