Corporate Finance Manager

$126,160 - $160,000/Yr

Babylist - Emeryville, CA

Full-time - Mid Level

Remote - Emeryville, CA

Administrative and Support Services

About the position

We are looking for a Corporate Finance Manager to join our growing Finance team! In this role, you will support our team with consolidations, Opex, Balance Sheet, and Cash Flow forecasting, internal Business Reviews and external Board reporting, and ad hoc analyses. Reporting to the VP of Finance, you will be responsible for synthesizing financial reporting to executive leadership and other stakeholders including our board and investors.

Responsibilities

• Develop operational processes, including monthly, quarterly, and annual FP&A processes as well as long-term financial modeling
• Build critical Executive and Board of Directors presentation materials on business performance and strategic business decisions
• Prepare consolidated income statement, balance sheet, and cash flow models. Analyze actual to expected performance.
• Ensure that our short, medium, and long range financial plans are built and delivered as part of a rigorous and collaborative process.
• Manage the total company OpEx planning process and spend, managing at the department level and specifically partnering with our People team on headcount planning.
• Develop and maintain financial models, reports, and analysis to support key business decisions and strategic initiatives
• Perform ad-hoc reporting and analysis as required
• Improve and scale by developing repeatable processes, including standardizing and automating reports and implementing enhancements to planning and forecast system.

Requirements

• 7+ years of experience working in FP&A or Corporate Finance role
• 1-2 years of experience of working at the manager level
• Experience working at both publicly traded and high growth, pre-ipo companies is ideal
• Advanced Excel, Power Point, Google Sheets, and Google Slides skills
• Advanced understanding of corporate financial planning, reporting, and analysis
• Familiarity with financial planning tools and systems (ideally Netsuite Planning and Budgeting or Oracle Hyperion)
• Strong written and oral communication skills, with a demonstrated ability to present insights clearly and articulately
• Motivated to achieve results in a fast-paced, growing, and ambiguous environment
• Bachelor's Degree in Accounting, Finance, or Business Administration. MBA preferred.

Benefits

• Company paid medical, dental, and vision insurance
• Generous paid parental leave policy
• 401(k) with company match
• Flexible spending account
• Paid leave (including PTO and parental leave)
• Stipend to help set up your office
• Opportunities to connect with colleagues
• Employee wellbeing perks for physical, mental and emotional health, parenting, childcare, and financial planning