BaubleBar Inc.
Overview
Join to apply for the
Senior Financial Analyst (FP&A) - Remote
role at
BaubleBar Inc. The Senior Financial Analyst (FP&A) will contribute to forecasting, scenario planning, performance analysis, and decision-making across the business. The role combines classic financial planning and analysis with modern tools and analytics, working cross-functionally to support forecasting and strategic initiatives. You will be a trusted thought partner to FP&A leadership, deeply embedded in the business to uncover opportunities and help Finance act as a strategic partner across functions. There is a strong balance of structured processes and autonomy, with room to improve systems and reporting as the business evolves. Responsibilities
Financial Planning & Forecasting Support the development of the annual operating plan, monthly rolling forecasts, and long-range planning across revenue and cost centers Maintain and update dynamic financial models that incorporate revenue, margin, expenses, and operational KPIs Forecast business unit income statements, cash flow, and balance sheet using historical data, operational KPIs, planning targets, and stakeholder inputs Partner with business stakeholders to plan and track key drivers like product performance, customer behavior, vendor costs, and labor efficiency Contribute to scenario planning and sensitivity analysis to support strategic decisions Business Performance & Insights Analyze month-end financial results and deliver variance analysis vs. plan, forecast, and prior year Maintain and evolve monthly financial reporting packages that communicate key insights, opportunities, and risks Monitor and report on profitability by product category, channel, customer segment, and partnerships; identify margin leaks and provide recommendations Collaborate with marketing, merchandising, and operations to evaluate pricing, assortment, and promotional ROI Reporting Automation & Collaboration Improve reporting efficiency and accuracy within Finance and support other teams by streamlining recurring deliverables where possible Collaborate with the BI/data team to request and validate new datasets Support special projects and ad hoc analyses to inform key decisions across the business Share best practices in Excel and modeling to help improve data fluency amongst your business partners Qualifications
What we want to see Required 3–5 years of experience in FP&A, Corporate Finance, or similar analytical roles (eCommerce or retail experience a plus) Strong financial modeling, budgeting, and variance analysis skills Advanced Excel proficiency and solid business acumen Comfort working with large datasets and cross-functional stakeholders Preferred Familiarity with Power BI or similar data visualization tools Exposure to NetSuite, Shopify, or SQL is a plus, but not required Understanding of unit economics, inventory planning, and gross margin in a retail or DTC environment What We Offer
Starting salary range for this role is $95k-115k. Starting offer within that range will factor in work location, skills, background and years of relevant experience Generous benefit package including company contribution towards Medical, Dental and Vision Insurance, PTO, 10 paid Company Holidays, Company paid Life Insurance & more Company laptop, free monthly product allowance and employee discounts Collaborate with a leader who blends FP&A and data strategy, embracing modern tools, automation, and AI to evolve how finance supports the business Be part of a small, agile team with meaningful impact and high visibility across the company Get hands-on experience with tools beyond Excel, including Power BI and Snowflake Work remotely, with occasional in-person collaboration at the NYC office possible Note: This posting focuses on the Senior Financial Analyst (FP&A) role and does not include unrelated postings.
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Join to apply for the
Senior Financial Analyst (FP&A) - Remote
role at
BaubleBar Inc. The Senior Financial Analyst (FP&A) will contribute to forecasting, scenario planning, performance analysis, and decision-making across the business. The role combines classic financial planning and analysis with modern tools and analytics, working cross-functionally to support forecasting and strategic initiatives. You will be a trusted thought partner to FP&A leadership, deeply embedded in the business to uncover opportunities and help Finance act as a strategic partner across functions. There is a strong balance of structured processes and autonomy, with room to improve systems and reporting as the business evolves. Responsibilities
Financial Planning & Forecasting Support the development of the annual operating plan, monthly rolling forecasts, and long-range planning across revenue and cost centers Maintain and update dynamic financial models that incorporate revenue, margin, expenses, and operational KPIs Forecast business unit income statements, cash flow, and balance sheet using historical data, operational KPIs, planning targets, and stakeholder inputs Partner with business stakeholders to plan and track key drivers like product performance, customer behavior, vendor costs, and labor efficiency Contribute to scenario planning and sensitivity analysis to support strategic decisions Business Performance & Insights Analyze month-end financial results and deliver variance analysis vs. plan, forecast, and prior year Maintain and evolve monthly financial reporting packages that communicate key insights, opportunities, and risks Monitor and report on profitability by product category, channel, customer segment, and partnerships; identify margin leaks and provide recommendations Collaborate with marketing, merchandising, and operations to evaluate pricing, assortment, and promotional ROI Reporting Automation & Collaboration Improve reporting efficiency and accuracy within Finance and support other teams by streamlining recurring deliverables where possible Collaborate with the BI/data team to request and validate new datasets Support special projects and ad hoc analyses to inform key decisions across the business Share best practices in Excel and modeling to help improve data fluency amongst your business partners Qualifications
What we want to see Required 3–5 years of experience in FP&A, Corporate Finance, or similar analytical roles (eCommerce or retail experience a plus) Strong financial modeling, budgeting, and variance analysis skills Advanced Excel proficiency and solid business acumen Comfort working with large datasets and cross-functional stakeholders Preferred Familiarity with Power BI or similar data visualization tools Exposure to NetSuite, Shopify, or SQL is a plus, but not required Understanding of unit economics, inventory planning, and gross margin in a retail or DTC environment What We Offer
Starting salary range for this role is $95k-115k. Starting offer within that range will factor in work location, skills, background and years of relevant experience Generous benefit package including company contribution towards Medical, Dental and Vision Insurance, PTO, 10 paid Company Holidays, Company paid Life Insurance & more Company laptop, free monthly product allowance and employee discounts Collaborate with a leader who blends FP&A and data strategy, embracing modern tools, automation, and AI to evolve how finance supports the business Be part of a small, agile team with meaningful impact and high visibility across the company Get hands-on experience with tools beyond Excel, including Power BI and Snowflake Work remotely, with occasional in-person collaboration at the NYC office possible Note: This posting focuses on the Senior Financial Analyst (FP&A) role and does not include unrelated postings.
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