WHO WE ARE:
BaubleBar designs accessories that make life more fun. Founded in 2010, the Company is known for its statement-making styles that create joy & bring people together. Today, BaubleBars unabashedly optimistic perspective can be found across multiple accessory categories that are sold direct to consumer & at 8,500+ retail stores globally.
WHAT WE'RE LOOKING FOR:
Were looking for a proactive & insight-driven Financial Analyst to join our high-impact FP&A team at a fast-growing, fast-paced brand. This role combines classic financial planning & analysis with modern tools & analytics. Its ideal for someone who thrives at the intersection of finance, strategy, & data. Youll work cross-functionally across business units to support forecasting, scenario planning, performance analysis, & decision-making.
In this role, you'll be a trusted thought partner to FP&A leadership. Youll be deeply embedded in the business, uncovering blind spots & helping ensure Finance is a strategic partner across all functions.
While month-end close & forecasting cycles follow a set schedule, much of the work outside of that is flexible & self-directed. Youll have the freedom to explore new ideas, build tools & reporting frameworks from the ground up, & identify opportunities where Finance can add value. This role offers a strong balance of structure & autonomy. While key responsibilities will be guided by FP&A leadership, theres room to improve processes, contribute ideas, & expand your responsibilities & career as the business evolves.
WHAT WE WANT YOU TO DO:
Financial Planning & Forecasting
- Support the development of the annual operating plan, monthly rolling forecasts, & long-range planning across revenue & cost centers
- Maintain & update dynamic financial models that incorporate revenue, margin, expenses, & operational KPIs
- Leverage historical data, operational KPIs, planning targets, & stakeholder inputs to forecast business unit income statements, cash flow, & balance sheet
- Partner with business stakeholders to plan & track key drivers like product performance, customer behavior, vendor costs, & labor efficiency
- Contribute to scenario planning & sensitivity analysis to support strategic decisions
Business Performance & Insights
- Analyze month-end financial results & deliver variance analysis vs. plan, forecast, & prior year
- Maintain & evolve monthly financial reporting packages that communicate key insights, opportunities, & risks
- Monitor & report on profitability by product category, channel, customer segment, & partnerships; identify margin leaks & provide recommendations
- Partner with marketing, merchandising, & operations to evaluate pricing, assortment, & promotional ROI
Reporting Automation & Collaboration
- Improve reporting efficiency & accuracy within Finance & support other teams by streamlining recurring deliverables where possible
- Collaborate with the BI/data team to request & validate new datasets
- Support special projects & ad hoc analyses to inform key decisions across the business
- Share best practices in Excel & modeling to help improve data fluency amongst your business partners
WHAT WE WANT TO SEE:
Required
- 35 years of experience in FP&A, Corporate Finance, or similar analytical roles (eCommerce or retail experience a plus)
- Strong financial modeling, budgeting, & variance analysis skills
- Advanced Excel proficiency & solid business acumen
- Comfort working with large datasets & 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, & 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 & years of relevant experience
- Generous benefit package including: Outstanding company contribution towards employee premiums for Medical, Dental & Vision Insurance, PTO, 10 paid Company Holidays, Company paid Life Insurance & more!
- Company laptop, free monthly product allowance & employee discounts
- Collaborate with a leader who blends FP&A & data strategy, embracing modern tools, automation, & AI to evolve how finance supports the business
- Be part of a small, agile team with meaningful impact & high visibility across the company
- Get hands-on experience with tools beyond Excel, including Power BI & Snowflake
- Work remotely, with occasional in-person collaboration at our NYC office possible
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