Corporate Finance Manager
B
BabylistE-commerce marketplace
Babylist is remote-first with team members across the U.S. and CanadaFull-TimeManager
Salary128,413 - 171,229 USD per year
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Job Details
- Experience
- 5+ years of progressive experience
- Required Skills
- Google Sheets
Requirements
- Have 5+ years of progressive experience in FP&A, corporate finance, finance business partnering, strategic finance, investment banking, private equity, consulting, accounting, or a related analytical role.
- Bring Manager-level ownership or equivalent scope.
- Demonstrate a strong understanding of financial statements, including balance sheet and cash flow mechanics.
- Have owned a recurring deliverable for a senior audience end to end across multiple cycles.
- Have built or materially rebuilt a process or model from the ground up.
- Bring advanced analytical and modeling skills, including building models from the ground up and working with large, detailed datasets.
- Have advanced Excel or Google Sheets skills and strong slide-building skills.
- Communicate complex analyses as clear, concise insights and recommendations for executive and board audiences.
- Demonstrate independent problem-solving, prioritization, accuracy, and quality control.
- Have concrete examples of using AI tools such as Claude, ChatGPT, or Copilot in finance workflows.
- Hold a bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field.
Responsibilities
- Own monthly, quarterly, and annual FP&A processes, including the forecast calendar, key milestones, and long-term financial modeling.
- Develop understanding of Babylist's business model and deliver insights and commentary connecting financial results to business drivers.
- Prepare analyses and presentation materials for executive leadership and the board, and ensure the accuracy of underlying data.
- Prepare consolidated income statement, balance sheet, and cash flow models.
- Analyze actual-to-expected performance and provide data-grounded variance commentary.
- Own and improve total company opex budgeting at the GL and department level with department heads, Accounting, and the People team.
- Develop and maintain financial models, reports, and analysis supporting business decisions and strategic initiatives.
- Perform ad hoc reporting and analysis, surfacing insights and risks to Finance leaders and business partners.
- Identify and implement AI-enabled automation across FP&A workflows, including reporting, modeling, variance analysis, and deck production.
- Build review checkpoints, reconciliations, and quality-control practices into deliverables.
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