Senior Financial Analyst

3 weeks ago

Fullerton, California, United States DreamHost Full time

We are seeking a highly skilled Senior Financial Analyst to join our team at DreamHost. As a Senior Financial Analyst, you will play a crucial role in driving financial decision-making through in-depth analysis and insights.

Key Responsibilities:
  • Provide support in financial planning, analysis, and strategy for DreamHost's products and operations.
  • Build financial models, analyze data, manage business intelligence tools and processes, and communicate financial analysis to empower management to make strategic decisions.
  • Perform monthly product revenue reporting and analysis, budget variances to measure how the Company is tracking to targets and projections, and prepare budgets and financial models for external parties.
  • Support various departments across DreamHost, perform ad hoc analytics as requested by department stakeholders, create financial models and What-If scenarios to project revenue growth or expense savings opportunities, and apply financial analysis to create presentation material for leadership meetings and department strategy meetings.
Requirements:
  • Bachelor's degree or higher in Finance, Accounting, Economics, Mathematics, or similar.
  • 5+ years of previous work experience in fast-paced, deadline-driven business/financial planning and analysis environment.
  • Proficiency in extracting and analyzing data from databases using SQL or other relevant tools.
  • Strong experience with business intelligence tools such as Tableau, Power BI, or similar.
  • Advanced proficiency in Excel or Google Sheets is required (pivot tables, formulas), NetSuite experience is a plus.
  • Experience utilizing and developing financial models, building reports, and ability to track, analyze, and maintain the accuracy and integrity of large amounts of data using Excel/GSheets.
  • Ability to communicate financial information to various audiences including senior management.
  • Comfortable operating with both deep-dive and high-level data sets.
  • Experience with integrating financial performance, budgeting analysis, and driver-based budgeting and cost savings valuation.

DreamHost provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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