Financial Analyst
DreamBox Learning
We are looking for a Financial Analyst to support financial planning and analysis activities across Discovery Education’s business units. In this early‑career role, you will contribute to budgeting, forecasting, monthly close, and reporting processes that shape key business decisions. You will work closely with senior analysts and cross‑functional partners—including Product, Engineering, and Business Unit leaders—while developing strong foundational financial skills in a collaborative and growth‑oriented environment.
In This Role You Will:
Financial Planning & Analysis
- Supporting monthly financial close activities, including preparing initial variance analysis against the budget and forecast
- Assisting in the preparation of budgets, forecasts, and long‑range plans by gathering inputs and updating planning templates
- Maintaining and updating financial models with guidance, ensuring data accuracy and version control
Reporting & Data Insights
- Preparing standard financial reports and dashboards under senior analyst oversight to ensure quality and accuracy
- Providing data, draft exhibits, and preliminary analysis to support senior team members in preparing leadership and Board materials
Business Partnership
- Partnering with cross‑functional teams to collect information and understand spend drivers with direction from senior analysts
- Tracking project spend, operating expenses, and capitalized costs for Product and Engineering teams
- Assisting executives in preparing Travel & Expense summaries and basic trend insights
Ad‑Hoc Support
- Performing ad‑hoc analysis as needed to support evolving business needs
Core Competencies for Success:
- Financial Acumen: Understanding financial data, drivers, and concepts to support analysis and insights
- Ensures Accountability: Taking ownership for accuracy, deadlines, and follow‑through on assigned work
- Manages Ambiguity: Navigating changing inputs, evolving processes, and incomplete information with composure
- Collaborates: Working effectively with cross‑functional partners and senior analysts to deliver shared outcomes
- Plans & Aligns: Prioritizing workload, managing multiple deliverables, and supporting cyclical FP&A processes
Credentials and Experience:
- 2+ years of experience in finance, accounting, FP&A, or a related analytical field
- Bachelor’s degree in Finance, Accounting, Economics, or related discipline
- Strong Excel skills and interest in developing financial modeling capabilities
- Basic knowledge of accounting principles; familiarity with capitalization is a plus
- Experience with financial systems or forecasting tools (Tagetik preferred but not required)
- Organized and detail‑oriented with the ability to manage multiple tasks with guidance
- Ability to travel occasionally for team meetings or business needs (5 – 10% expected)
- Legal right to work in the United States
This role is designed to be hybrid. You can expect to work primarily in a typical office setting within reasonable proximity to Charlotte, NC, as on‑site collaboration is required.
The hiring range for this position is between $79,850 - $88,700 annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location. Additionally, this position is eligible for an Annual Bonus.