Senior Financial Analyst, BaubleBar

• It’s ideal for someone who thrives at the intersection of finance, strategy, and data
• 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

Desirable

• We’re looking for a proactive and 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 and analysis with modern tools and analytics
• You’ll work cross-functionally across business units to support forecasting, scenario planning, performance analysis, and decision-making
• In this role, you'll be a trusted thought partner to FP&A leadership. You’ll be deeply embedded in the business, uncovering blind spots and helping ensure Finance is a strategic partner across all functions
• While month-end close and forecasting cycles follow a set schedule, much of the work outside of that is flexible and self-directed
• You’ll have the freedom to explore new ideas, build tools and reporting frameworks from the ground up, and identify opportunities where Finance can add value. This role offers a strong balance of structure and autonomy
• While key responsibilities will be guided by FP&A leadership, there’s room to improve processes, contribute ideas, and expand your responsibilities and career as the business evolves
• 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
• Leverage historical data, operational KPIs, planning targets, and stakeholder inputs to forecast business unit income statements, cash flow, and balance sheet
• 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
• 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
• Partner with marketing, merchandising, and operations to evaluate pricing, assortment, and promotional ROI
• 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