Who we are.Bluehost is a leading web hosting company dedicated to helping web professionals, small businesses and entrepreneurs build a website and grow their business. We are passionate about delivering reliable technology, exceptional service, and marketing solutions that empower users to create and grow their digital footprints.
We are looking to expand our Financial Planning and Analysis team, where the candidate will be extensively focused on business analytics and help the senior management in driving key business decisions. This position offers an excellent opportunity to understand the overall business operations from a Top-Level Management perspective.
We are seeking an ambitious and highly motivated finance professional with a proven track record of excellence and a demonstrated ability to lead, mentor, and grow teams.
What you'll do & how you'll make your markYou will work directly with the US team related to reporting, forecasting and strategic initiatives. Strong skills with business case development a requirement.
- Revenue analysis - Revenue models / Products / Price / Tenure Segmentation / KPIs at brand, customer and product level. Including deal analysis and providing FP&A inputs for large promos and activities on ground
- Revenue forecast and planning - working with marketing and support / sales teams to define targets
- Analyzing complex data sets to extract actionable insights that inform strategic financial decisions and support cross-functional collaboration
- Improve revenue forecasting / pacing processes
- Daily / Weekly / Monthly reporting
- Forecasting and reporting of Key KPIs
- Monitoring and planning Marketing Expenses
- Business planning support for new products / markets / initiatives
- Own and improve ongoing reporting and analysis processes, automate periodic reporting requirements; identify opportunity areas to drive efficiencies
- Prepare quick and accurate ad-hoc reports depending on specific business requirements
Who you are & what you'll need to succeed:- 5-7 years of experience in business finance domain including experience in analytics, dashboard creation and presentation to senior management team
- CPA, MBA or Masters in Finance with SaaS background would be a plus
- Proven ability to develop and present business cases that drive strategic decision-making and investment.
- Track record of guiding and coaching team members while fostering accountability and growth.
- Exceptional knowledge of Advanced Excel
- Ability to drive outcomes through a matrix organization with multiple stakeholders
- Highest standards of accuracy and precision; highly organized
- Ability to work under pressure and meet tight deadlines; requires excellent time management skills
Desired Skills and Expertise- Proven experience with Tableau to design, develop, and maintain interactive dashboards and reports that drive data-driven decision making and enhance financial analysis capabilities.
- Strong understanding of SaaS revenue models, including subscription metrics, revenue recognition, and churn analysis, to support accurate forecasting and strategic planning.
Why you'll love us. - Work-life balance. Our work is thrilling and meaningful, but we know balance is key to living well.
- We celebrate one another's differences. We're proud of our culture of diversity and inclusion. We foster a culture of belonging. Our company and customers benefit when employees bring their authentic selves to work. We have programs that bring us together on important issues and provide learning and development opportunities for all employees. We have 20 + affinity groups where you can network and connect with employees globally.
- We care about you. We provide excellent Health Insurance options to fit you, HSA, Medical, Dental, Vision, Matching 401K, Life/AD&D/STD/LTD, Tuition Reimbursement, Pet Insurance, Generous vacation policy, and much more!
- Where can we take you? We're fans of helping our employees learn different aspects of the business, be challenged with new tasks, be mentored, and grow their careers. Unfold new possibilities with Bluehost #OTOD!
The target compensation range for this position is $115,000 to $140,000 annually. Individual salaries are determined by various factors including, but not limited to: candidate's qualifications, such as skills, education, and experience, as well as internal equity and market conditions.
#LI-SM1 #LI-Remote #Bluehost
Employment with Newfold Digital is at-will and nothing in this Job Description should be interpreted or construed to alter the at-will employment relationship.This Job Description includes the essential job functions required to perform the job described above, as well as additional duties and responsibilities. This Job Description is not an exhaustive list of all functions that the employee performing this job may be required to perform. The Company reserves the right to revise the Job Description at any time, and to require the employee to perform functions in addition to those listed above.
