Senior Financial Analyst, FP&A
New
B
BOLDFinancial planning
BOLD can hire full-time residents of the following U.S. States & Territories: Arizona, California, Colorado, Connecticut, District of Columbia (Washington D.C) Florida, Georgia, Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, Puerto Rico, South Carolina, Tennessee, Texas, Utah, Virginia, Washington, and Wisconsin., core PST business hoursFull-TimeSenior
SalaryStarting pay range $110,000 — $130,000 USD
Apply NowOpens the employer's application page
Job Details
- Experience
- Minimum of 6 years of progressive experience in finance
- Required Skills
- Microsoft ExcelFinancial analysisPowerPointGoogle WorkspaceNetSuiteBudgeting
Requirements
- Hold a degree in Finance, Business, Statistics, Mathematics, or a related field.
- Have a minimum of 6 years of progressive experience in finance.
- Bring extensive experience building complex financial models and conducting quantitative and qualitative financial analysis.
- Have experience performing scenario analysis.
- Be able to present analyses to senior executives and partner across departments.
- Have strong written, verbal, and presentation skills, including the ability to translate numerical data into business insights.
- Demonstrate persuasion and problem-solving skills to develop practical solutions for forecasting needs.
- Be able to navigate matrix environments, manage shifting priorities, and meet tight deadlines.
- Have advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
- Be able to collaborate during core PST business hours.
- Advanced degree (MBA or MS) in Finance, Business, or a quantitative field is preferred.
- Prior experience with SaaS or online subscriptions is preferred.
Responsibilities
- Build and manage annual, quarterly, and monthly budgets and forecasting models.
- Prepare reporting and analysis on key drivers and variances, and maintain and publish dashboards and KPIs.
- Perform cost analysis and investigate period-over-period fluctuations and variations from forecasts.
- Develop financial models and metrics to measure performance, highlight issues, and predict future activity.
- Analyze deviations from key metric targets and provide insights to business and finance leaders.
- Develop materials and metrics for senior management presentations, discussions, and reviews.
- Create presentations that communicate analysis and facilitate senior management decision-making.
- Identify opportunities to automate modeling and improve processes.
View Full Description & ApplyYou'll be redirected to the employer's site
