Corporate Finance Manager

Babylist

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

Posted 11/9/2026full-timeRemote • United States, CanadaMid-LevelSenior💰 $128,413 - $171,229 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including advanced financial modeling, variance analysis, and budget management. Proficient in delivering insights to senior leadership and automating finance workflows using AI tools.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel Or Google Sheets SkillsFinancial ModelingStrong Written And Oral Communication SkillsExperience With AI Tools In Finance Workflows

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Statement AnalysisBudget ManagementVariance AnalysisLong-Term Financial ModelingData AnalysisProcess ImprovementForecastingOpex BudgetingPresentation DevelopmentAnalytical Skills

Soft Skills

Proactive CommunicationProblem-SolvingAttention To DetailIndependenceCollaboration

Tools & Technologies

AI Tools (Claude, ChatGPT, Copilot)Financial Reporting SystemsPlanning And Forecasting Systems

Industry Keywords

Corporate FinanceFinance Business PartneringInvestment BankingPrivate EquityConsultingAccounting

About the role

Key responsibilities & impact

Partner with the Director of Corporate Finance and VP of Finance on consolidations, opex, 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, and risks
Deliver insights and commentary connecting financial results to underlying business performance
Prepare executive and board presentation materials, analyses, slides, and accurate underlying data
Prepare consolidated income statement, balance sheet, and cash flow models
Analyze actual versus expected performance with rigorous variance commentary
Ensure short-, medium-, and long-range financial plans are built and delivered
Own and improve company-wide opex budgeting at the GL and department level
Partner with department heads, Accounting, and People on headcount planning
Build budget accountability 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 and surface insights and risks to Finance leadership and business partners
Identify and implement AI-enabled automation across FP&A workflows
Standardize and automate reports and enhance planning and forecasting 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 of financial statements
Experience owning recurring deliverables for senior audiences end to end across multiple cycles
Experience building or materially rebuilding a process or model from the ground up
Fluency in balance sheet and cash flow mechanics
Advanced analytical and modeling skills, including working with large, detailed datasets
Advanced Excel or Google Sheets skills
Strong slide-building skills
Strong written and oral communication skills
Ability to independently frame ambiguous problems, set priorities, and drive work without templates or clear precedent
Exceptional accuracy and quality control
Proactive communication and workplan execution
Demonstrated use of AI tools such as Claude, ChatGPT, or Copilot 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

Benefits

Comp & perks

Competitive pay and meaningful opportunities for career advancement
Career progression and performance-based advancement
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: 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
Leading AI tools like Claude and ChatGPT from day one
Opportunities to connect with colleagues and twice-yearly company gatherings