Senior Financial Analyst (Onsite - Fullerton, CA) - DreamHost, LLC

Why Work for DreamHost?

We help people own their digital presence. It's not just wishful thinking. It's our noble cause — an idea that drives everything we do.
When you put your dreams online—your words, your photos, your creations—you shouldn't have to worry about your service provider mining that data for marketing purposes. Those are your dreams — not ours! DreamHost's open platform gives you the power to share your data and the freedom to control how it's used.

Working for DreamHost you can be a steward of your own career. We invest in our people, we promote from within the organization when possible and we offer extensive training to aid in your success. In this role, we offer competitive salary, health, vision, and dental insurance, as well as a company-issued laptop, 401k, opportunities for growth, and much much more! We are proud to be a US employer with a fantastic culture and the ability to offer so much to our employees.

Benefits Offered

• Full health/vision/dental for the entire family at zero cost to 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

Overview

As a Senior Financial Analyst at DreamHost, you will play a crucial role in driving financial decision-making through in-depth analysis and insights. Our ideal candidate will provide support in financial planning, analysis, and strategy for DreamHost’s products and operations. This includes building financial models, analyzing data, managing business intelligence tools and processes, and communicating financial analysis to empower management to make strategic decisions.

Responsibilities

• Perform monthly product revenue reporting and analysis

• Analyze trends 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 as well as analyzing historical trends

• Prepare budgets and financial models for external parties

• Provide support to various departments across DreamHost, Ad hoc analytics as requested by department stakeholders

• Work closely with department leaders to analyze spending in order to 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

• 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

• 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

Salary: $110,000 - $125,000/year

**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.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.**