Corporate Finance Manager

Babylist

. Partner with the Director of Corporate Finance and VP of Finance on consolidations, operating expenses, balance sheet and cash flow forecasting, internal business reviews, external board reporting, and ad hoc analyses .

Posted 11/9/2026full-timeRemote • Canada, United StatesMid-LevelSenior💰 CA$147,000 - CA$176,375 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates advanced financial modeling and analytical skills, with a strong understanding of financial statements and the ability to deliver insights for executive decision-making. Proficient in developing and automating financial processes and reports, while ensuring accuracy and quality control.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Financial ModelingStrong Slide-Building SkillsAI Tools Experience In Finance WorkflowsBachelor's Degree In Finance, Accounting, Economics, Or Business

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingData AnalysisForecastingFinancial Statement AnalysisProcess ImprovementAnalytical SkillsExcelGoogle Sheets

Soft Skills

Written CommunicationOral CommunicationProactive CommunicationTimeline ManagementProblem-Solving

Tools & Technologies

Netsuite Planning And BudgetingOracle HyperionAnaplanAdaptiveSQLBusiness Intelligence (BI) Tools

Certifications & Qualifications

MBACPA

Industry Keywords

Corporate FinanceInvestment BankingPrivate EquityE-CommerceMarketplaceRetail Business Models

Tech Stack

Tools & technologies

OracleSQL

About the role

Key responsibilities & impact

Partner with the Director of Corporate Finance and VP of Finance on consolidations, operating expenses, balance sheet and cash flow forecasting, internal business reviews, external board reporting, and ad hoc analyses
Own monthly, quarterly, and annual FP&A processes, including forecast calendars, milestones, and long-term financial modeling
Develop deep understanding of Babylist's business model, growth and margin drivers, risks, and revenue mechanics
Deliver insights and commentary connecting financial results to underlying business performance
Contribute to executive and board presentation materials by preparing analyses, drafting slides, and owning underlying data accuracy
Prepare consolidated income statement, balance sheet, and cash flow models
Analyze actual versus expected performance with data-grounded variance commentary
Ensure short-, medium-, and long-range financial plans are built and delivered
Own and improve company-wide operating expense budgeting at the GL and department level
Partner with department heads, Accounting, and the People team on headcount planning
Build budget inspection mechanisms, including budget logs, approval thresholds, and plan-to-actual GL mapping
Develop and maintain financial models, reports, and analyses for business decisions and strategic initiatives
Perform ad hoc reporting and analysis, proactively surfacing insights and risks to Finance leadership and business partners
Identify and implement AI-enabled automation across FP&A workflows, including reporting, modeling, variance analysis, and deck production
Develop repeatable processes, standardize and automate reports, and enhance planning and forecast systems
Build review checkpoints, reconciliations, and self-quality-control practices into deliverables

Requirements

What you’ll need

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 and fluency in financial statements, including balance sheet and cash flow mechanics
Ownership of a recurring deliverable for a senior audience end to end across multiple cycles
Experience building or materially rebuilding a process or model from the ground up
Advanced analytical and financial modeling skills, including working with large, detailed datasets
Advanced Excel or Google Sheets skills
Strong slide-building skills
Strong written and oral communication skills for executive and board audiences
Ability to independently frame ambiguous problems, set priorities, and drive work without templates or precedent
Exceptional accuracy, quality control, and self-review habits
Proactive communication, timeline management, and workplan execution
Concrete experience using AI tools such as Claude, ChatGPT, Copilot, or similar in finance workflows
Ability to learn new tools, systems, and business areas quickly
Bachelor's degree in Finance, Accounting, Economics, Business, or another quantitative field
Nice-to-have experience with planning systems such as Netsuite Planning and Budgeting, Oracle Hyperion, Anaplan, or Adaptive
Nice-to-have SQL or BI tools experience
Nice-to-have experience improving or automating reporting and planning processes
Nice-to-have familiarity with e-commerce, marketplace, or retail business models
Nice-to-have experience at both public and high-growth private companies
MBA or CPA listed as nice to have

Benefits

Comp & perks

Competitive pay and meaningful opportunities for career advancement
Career progression and performance-based advancement
Leading AI tools such as Claude and ChatGPT from day one
Company-paid medical, dental, and vision insurance
Retirement savings plan with company matching
Flexible spending accounts
Generous paid parental leave and PTO
Winter Wonder Week: 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
Twice-yearly company gatherings