Corporate Finance Manager

The role

You will partner with the Director of Corporate Finance and VP of Finance on consolidations, forecasting, and reporting. You will own the execution of monthly, quarterly, and annual FP&A processes and use AI to automate workflows.

What you will do

• Own the execution of monthly, quarterly, and annual FP&A processes
• Develop understanding of the Babylist business model and key levers
• Contribute to executive and board of directors presentation materials
• Prepare consolidated income statement, balance sheet, and cash flow models
• Analyze actual to expected performance with variance commentary
• Ensure short, medium, and long range financial plans are delivered
• Own and improve the total company opex budgeting process
• Develop and maintain financial models, reports, and analysis
• Perform ad-hoc reporting and analysis
• Identify and implement AI-enabled automation across FP&A workflows

Required qualifications

• 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
• Manager-level ownership or equivalent scope
• Strong understanding of financial statements
• Experience owning a recurring deliverable for a senior audience end to end
• Experience building or materially rebuilding a process or model from the ground up
• Advanced analytical and modeling skills
• Advanced Excel or Google Sheets
• Strong slide-building skills
• Strong written and oral communication skills
• Bachelor's degree in Finance, Accounting, Economics, Business or another quantitative field

Nice to have

• Planning systems (Netsuite Planning and Budgeting, Oracle Hyperion, Anaplan, Adaptive)
• SQL or BI tools
• experience improving or automating reporting and planning processes
• familiarity with e-commerce, marketplace or retail business models
• experience at both public and high-growth private companies
• MBA
• CPA

Benefits

• Company-paid medical, dental, and vision insurance
• Retirement savings plan with company matching and flexible spending accounts
• Generous paid parental leave and PTO
• Winter Wonder Week: the whole company takes a paid week off at the end of the year
• Remote work stipend to set up your office
• Perks for physical, mental, and emotional health, parenting, childcare, and financial planning

Before you apply

• A recruiter screen
• A 30-minute conversation with the hiring manager
• A three-hour live working session on a realistic finance case (recorded, no AI, no preparation required)
• A half-day final round with the Finance team
• By participating in interviews, you consent to recording and transcription

About the company

Babylist is the leading platform for expecting and new families. It is a modern, AI-forward tech company that has expanded into a full ecosystem including the Babylist Shop, Babylist Health, Babylist Money, NYC and LA showrooms, and branded content.