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Company

Babylist · 5 hours ago

Finance Manager, Supply Chain

United States

Full-time

Remote

Senior Level

$109K/yr - $163K/yr

7+ years exp

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Responsibilities

Partner closely with Supply Chain to analyze and improve financial performance related to warehouse operations including labor planning, logistics, and inventory management

Own the planning process for variable labor within the fulfillment center, ensuring Babylist can exceed customer expectations, staff to capacity requirements, at the lowest possible cost.

Monitor and analyze financial performance, identify trends, and recommend actions to optimize financial results

Solve complex business challenges by delivering accurate and timely financial models, business insights, and recommendations that deliver results, drive improvements, and influence leaders

Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences.

Support the actualization and forecasting for within the financial model for the total supply chain costs and fulfillment network

Take ownership of establishing and managing new financial processes to address current gaps

Design and implement processes and reporting frameworks to enhance operational transparency.

Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets.

Proactively provide value-added feedback to improve current processes from both an operational and strategic viewpoint.

Support development of monthly and quarterly board presentations, long-range planning (5 Year Plan), and other critical business requests.

Collaborate with data source providers and technology teams to ensure that critical decision data is accurate and timely.

Support Capital Planning process, including financial analysis, cost/benefit tracking, and business case development.

Qualification

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FP&A experienceFinancial modelingData analysis toolsInventory managementFinancial reporting

Required

At least 7 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce or logistics start up company

Experience analyzing metrics and trends for a high volume business

Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling.

Strong interpersonal skills with the capability to navigate cross-functional collaborations effectively and be front and center with company executives

Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights

Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders.

Advanced proficiency in financial modeling techniques and abilities, forecasting, and data analysis tools with a deep understanding of best practices

Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities

Passion to continuously provide exceptional customer service to all internal business partners.

Demonstrated expertise in leveraging financial systems to empower an organization to efficiently plan and monitor financial performance.

Bachelor's degree in economics, Finance or a related field.