Job details

Senior Financial Analyst

About Us

Since 2016, dbt Labs has been on a mission to help analysts create and disseminate organizational knowledge. dbt Labs pioneered the practice of analytics engineering, built the primary tool in the analytics engineering toolbox, and has been fortunate enough to see a fantastic community coalesce to help push the boundaries of the analytics engineering workflow. Today there are 30,000 companies using dbt every week, 100,000 dbt Community members, and over 4,100 dbt Cloud customers. You can learn more about our values here.

About the role:

We’re seeking an experienced Senior Financial Analyst with knowledge of SaaS Sales and Marketing organizations to be a strategic partner to our go-to-market team, bringing analytical rigor to bookings forecasting, margin goals, and efficiency initiatives.

In this role, you can expect to:

Provide thought leadership to drive key go-to-market strategic initiatives, helping develop both short-term and long-term goals and targets
Master key customer metrics, such as LTV, CAC, and Cohort Analysis as well as management reporting packages, such as key funnel conversion metrics and cash efficiency reporting, for our Revenue and Services organizations
Lead month-end and quarter-end close by reviewing, analyzing, and understanding expense variances vs budget, preparing necessary accruals, reclasses, and journal entries. This includes responsibility for commission accounting and revenue recognition for our Services organization
Partner with Sales Operations, Data, and Accounting organizations. Generate and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies

You are a good fit if you:

Have 3+ years in strategic corporate finance, investment banking, operations, or a similar function
Ability to work quickly and manage multiple tasks in a fast-paced, deadline-driven environment while maintaining a high level of precision and attention to detail
Previous experience as a strategic partner to the business, either in an FP&A or operational capacity
Strong financial modeling, communication, and program management skills
Financial planning system development experience using Pigment, Anaplan, or similar planning tool (having been a part of at least one major system implementation)
Previous experience / familiarity with SaaS efficiency metrics, KPIs, and concepts
Worked asynchronously as part of a fully-remote, distributed team

You'll have an edge if you:

Have strong SQL knowledge / dbt Cloud experience
Have Snowflake / Looker experience
Share your ideas openly and confidently with your team and other members in the organization

Compensation & Benefits

Salary: $111,000 - $130,000
Equity Stake
Benefits: In the US, dbt Labs offers unlimited vacation (and yes we use it!), 401k w/3% guaranteed contribution, excellent healthcare, paid parental leave, wellness stipend and a home office stipend. For employees outside the United States, dbt Labs offers a competitive benefits package
Benefits - dbt Labs offers:
- Unlimited vacation (and yes we use it!)
- 401k w/ 3% guaranteed contribution
- Excellent healthcare
- Paid Parental Leave
- Wellness stipend
- Home office stipend, and more!

*Equity or comparable benefits may be offered depending on the legal limitations

What to expect in the hiring process (all video interviews unless accommodations are needed):

Interview with Talent Acquisition Partner
Interview with Hiring Manager
Team Interviews

Who we are

At dbt Labs, we have developed strong opinions on how companies should practice analytics.

Specifically, we believe that:

Code-based transformations offer unmatched flexibility and transparency across various “multi-player” development to power everyone in the organization to collaborate on a common language
Data analysts should adopt similar practices and tools to software developers
Critical analytics infrastructure should be controlled by its users as open source software
Analytic code itself — not just analytics tools — will increasingly be open source

It turns out that a lot of other people believe this too! Today, there are 30,000 companies using dbt every week, 100,000 dbt Community members, and 4,100 companies paying for dbt Cloud. Our customers include JetBlue, Hubspot, Vodafone New Zealand, and Dunelm. dbt is synonymous with the practice of analytics engineering, defining an entire industry. We’re backed by top investors including Andreessen Horowitz, Sequoia Capital, and Altimeter.

dbt Labs is an equal opportunity employer. We're committed to building an inclusive team that welcomes a diversity of perspectives, people, and backgrounds regardless of race, color, national origin, gender, sexual orientation, age, religion, disability, citizenship, veteran status, or any other protected status. We feel strongly that whether or not your experience exactly fits the job description, your passion and skills will stand out and set you apart even if your career has taken some twists and turns. If you are on the fence about whether you meet our requirements, we encourage you to apply anyway! Please reach out to us directly at recruiting@dbtlabs.com if you need assistance or an accommodation.

Want to learn more about our focus on Diversity, Equity and Inclusion at dbt Labs? Check out our DEI page here.

dbt Labs reserves the right to amend or withdraw the posting at any time. For employees outside the United States, dbt Labs offers a competitive benefits package. Equity or comparable benefits may be offered depending on the legal or country limitations.

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