Senior Financial Analyst

2 days ago


Fullerton, California, United States DreamHost Full time
About the Role

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

Responsibilities
  • Perform monthly product revenue reporting and analysis to identify trends and areas for improvement.
  • Analyze data to develop hypotheses and perform detail-level research to validate findings.
  • Prepare and report Actual vs. Budget variances to measure how the Company is tracking to targets and projections.
  • Forecast revenue and expenses through a combination of gathering inputs from key stakeholders and analyzing historical trends.
  • Prepare budgets and financial models for external parties.
  • Provide support to various departments across DreamHost, including ad hoc analytics as requested by department stakeholders.
  • Work closely with department leaders to analyze spending and optimize budgets.
  • Create financial models and What-If scenarios to project revenue growth or expense savings opportunities.
  • 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 a 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).
  • Experience utilizing and developing financial models.
  • Experience 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.
  • Highly organized, strong interpersonal and communication skills.
  • Background in a SaaS organization is a plus.
What We Offer
  • Competitive salary: $110,000 - $125,000/year.
  • Full health, vision, and dental insurance for the entire family at zero cost to the team member.
  • 3% Safe Harbor contributed to 401(k) plus up to 1% employer match.
  • Opportunities for profit sharing and bonuses.
  • Generous time-off (starting at 12 vacation days and 3 emergency days accrued for a total of 3 weeks).
  • 11 Paid holidays (Technical Support and Technical Operations use a floating holiday policy).
  • Paid sick leave (80 hours accrued).
  • Tuition reimbursement (50/50 up to a specific amount).
  • Pet Insurance.
  • Thrive Pass wellness allowance of $30 per month.
  • Udemy online learning courses.
  • Worktango team member recognition.
  • Disability Insurance.
  • Generous maternity/paternity leave.
  • Discounted personal travel through corporate booking program Egencia.
  • Laid-back atmosphere.
  • Fun monthly company events.
  • Free web hosting.


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