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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates deep ecommerce finance fluency with expertise in financial modeling, pricing analysis, and operational reporting. Proficient in leveraging AI tools and financial planning systems to enhance decision-making and drive business performance.
Highest-signal resume keywords
Ecommerce Finance FluencyAdvanced Financial ModelingExpertise in Excel and Google SheetsExperience with Financial Planning SystemsStrong Data Visualization Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingPricing AnalysisVariance AnalysisScenario AnalysisData ManagementKPI ReportingBudgetingROI EvaluationFinancial ProcessesOperational Reporting
Soft Skills
Executive CommunicationQuality ControlCollaborationStrategic Thinking
Tools & Technologies
NetSuite Planning & BudgetingOracle HyperionAI ToolsClaudeChatGPTCopilot
Certifications & Qualifications
Bachelor's Degree in FinanceMBA
Industry Keywords
EcommerceConsumer TechnologyFP&AGross MarginContribution MarginAOVFinancial VisibilityFinancial PerformanceCross-Functional FinanceHigh-Growth
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Own financial visibility, efficiency, and performance across Babylist Shop's ecommerce business, from topline through gross margin
- Partner with Merchandising, Planning, Supply Chain, Accounting, and Data
- Work with the Director of Strategic Finance to turn analysis into pricing, promotion, and investment decisions
- Proactively surface operational and strategic risks, opportunities, and recommendations
- Own the monthly financial business review for Ecommerce, covering sales, margins, and trends
- Own ecommerce forecasting, budgeting, and variance analysis
- Lead pricing and promotional analysis, including ROI evaluation and optimization
- Analyze Co-Op, DDA, and rebate programs and track accruals
- Deliver SKU- and department-level reporting from revenue through margin
- Ensure integrity of key ecommerce metrics with Data and Engineering
- Build dashboards, KPI and operational reporting, business analyses, and executive-level variance explanations
- Establish and manage financial processes and reporting frameworks
- Use financial systems to provide visibility against financial targets
- Contribute to monthly and quarterly board presentations, annual planning, and the 5-Year Plan
- Implement AI-enabled improvements across ecommerce FP&A workflows
Requirements
What you’ll need- Deep ecommerce finance fluency, including AOV, gross-to-net, unit economics, gross margin, and contribution margin
- Advanced financial modeling skills
- Expertise in Excel and Google Sheets
- Scenario analysis and management of large datasets
- Executive- and board-ready communication with strong data visualization
- Strong accuracy and quality control practices
- Experience using AI tools such as Claude, ChatGPT, Copilot, or similar in finance workflows
- Prior experience owning pricing and promotional decisions, focused on ROI and financial impact
- Experience with financial planning systems such as NetSuite Planning & Budgeting, Oracle Hyperion, or similar
- 5–8 years of experience, ideally in FP&A at a high-growth consumer technology or ecommerce company
- 1–2 years at Manager level preferred, or equivalent ownership and scope in a lean, cross-functional finance environment
- Bachelor's degree in Finance, Economics, Accounting, or a related field
- MBA is a plus
Benefits
Comp & perks- Target bonus
- Competitive equity
- 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: paid company-wide 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
- Competitive pay
- Career advancement opportunities
- Career progression and performance-based advancement
- Leading AI tools such as Claude and ChatGPT from day one
