Job Description
The FP&A Analyst is responsible for financial reporting, quantitative analysis, and strategic modeling. This role may require interaction with and presentation to all levels of management and cross-functional teams in a dynamic and fast-paced environment. Preferred working in Pacific timezone. What You'll Focus On: • Track and analyze operating expenses vs budget/forecast. Identifying trends, variances and opportunities for bolthires optimization in R&D, G&A, S&M and Ops. Support and understanding of revenue and gross margin drivers.
(50%) • Identifying areas for improvement within financial models and implementing enhancements to improve accuracy and functionality. (20%) • Assist in preparing and maintaining key FP&A deliverables (e.g., monthly forecast, quarterly Board of Directors and annual budget presentations). (10%) • Partner with department heads across the organization to build and maintain financial reports. Providing quantitative data-based decision support. (10%) • Contribute financial expertise and analysis to cross-functional projects that drive growth and operational efficiency.
Partner with stakeholders to evaluate and execute impactful initiatives. (10%) What You Bring: • 2+ years of experience in FP&A, finance, or related areas, preferably in tech/venture backed/growth stage startup required. • BA degree in Finance, Accounting, Economics or related field required. • Advanced excel/bolthires sheets financial modeling, experience with FP&A forecasting tools required. • Bilingual in Mandarin required. Work Condition: • This position is primarily remote, requiring extended periods of computer work, analysis, and collaboration via virtual platforms.
• Flexibility to work beyond standard hours during critical budget, forecast, or Board deliverables cycles. • Must be able to coordinate and communicate effectively with stakeholders across different time zones, adjusting work hours as needed to support business priorities. Competencies: • Finance
Experience: Strong analytical skills in FP&A, Strategic Finance, or Business Operations. • Adaptability: Time management able to prioritize work in a fast paced environment. • Focus: Results oriented with strong attention to detail.
• Forecasting: Able to analyze financial data to identify trends and understand the impact to the financial statements. • Communication: Exceptional written and verbal skills; able to translate complex financial data into clear, concise recommendations for both financial and non-financial stakeholders. • Collaboration: Proven ability to partner with department heads and cross-functional teams to influence decision-making. • Business Acumen: Understanding of financial statements, expense structure, gross margin dynamics, and cross-functional drivers of performance.
• Professional Judgment: Exercises discretion and independent judgment in matters of significance to the business. What We Offer • Salary range:$60K-$80K • Medical, dental, and vision insurance • 401(k) • 100% employer-paid Short-Term Disability (STD) • 100% employer-paid Life Insurance and option for additional employee-paid Life Insurance • 100% employer-paid Accidental Death and Dismemberment (AD&D) Insurance and option for additional employee-paid AD&D Insurance • Company holidays • Birthday off • Paid Parental Leave • Flexible Paid Time Off (PTO) • Employee Assistance Program (EAP) Apply tot his job Apply tot his job