Job description
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 and bring people together. Today, BaubleBar’s unabashedly optimistic perspective can be found across multiple accessory categories that are sold direct to consumer and at 8,500+ retail stores globally.
WHAT WE’RE LOOKING FOR:
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. It’s ideal for someone who thrives at the intersection of finance, strategy, and data. 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.
WHAT WE WANT YOU TO DO:
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
- 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
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
- Partner 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
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: Outstanding company contribution towards employee premiums for 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 our NYC office possible
