Role Description
Are you passionate about corporate finance, strategic planning, and driving impactful business decisions in a dynamic marketplace environment? 1stDibs is seeking a collaborative and detail-oriented Strategic Finance Analyst to join our Finance team. In this role, you will be deeply involved in financial planning, performance reporting, cross-functional business partnering, and executive decision support. You will work closely with leaders across Supply, Product, Operations, and Marketing to model key performance indicators, forecast growth, and present strategic recommendations directly to senior management.
Key Responsibilities:
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Business Partnering & Decision Support:
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Support finance team management by providing a deep understanding of key financial metrics, both top-line and expense-related, and their underlying business drivers.
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Build, maintain, and update key performance indicator models to support responsible scaling and balance high growth with sound financial decisions.
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Act as a key business partner to leaders across Supply, Product, Operations, and Marketing to understand department needs, address financial inquiries, and build/maintain budgets.
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Support the bi-annual strategic planning process by assessing the potential financial impact of new business initiatives and evaluating growth opportunities.
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Financial Reporting & Analysis:
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Own the creation of monthly and quarterly financial performance reporting decks and lead presentations for executive leadership.
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Work closely with the Manager of Strategic Finance to build corporate budgets, rolling forecasts, and variance analyses for teams across the company.
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Lead monthly check-ins with team leaders to review department-specific performance, spend efficiency, and overall business metrics.
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Prepare comprehensive materials for the Board of Directors, investor relations updates, and quarterly earnings support.
Qualifications
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2+ years of experience in FP&A, Corporate Finance, Accounting, or a related analytical role.
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Bachelorβs degree in Finance, Economics, Business, or a related quantitative field.
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Advanced proficiency in Excel and PowerPoint or equivalent, with strong financial modeling capabilities.
Requirements
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Nice to Haves (But not Required!):
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You have experience with Looker and/or Netsuite.
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You have experience using AI tools to streamline analytical processes.
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You have enthusiasm for e-commerce, digital marketplaces, or luxury design.
Benefits
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Competitive medical/dental/vision benefits, including a $0 single medical plan, with HSA employer contributions. Health plan includes gender affirmation and infertility care.
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Flexible PTO, generally expecting employees to take around 15 days/year.
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All employees enjoy ownership in 1stDibs in RSUs, through new hire grants, and/or annual refresh grants, if eligible.
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Choice to work in our New York headquarters, with monthly in-office meals and mixers, and happy hours, and/or the option to work completely remotely.
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Fully paid wellness benefits, including One Medical membership and WellHub.
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Fully paid parental leave, leave to care for a family member, and bereavement leave, including reproductive loss.
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Company match of donations to 501c3 charities, up to $250/year.
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Full benefits package includes FSA, life and disability insurance, EAP, commuter benefits, and more.