Senior Associate, FP&A
Warby Parker is seeking a Senior Associate, FP&A to join the Financial Planning & Analysis team. This role focuses on developing financial models, analyzing business performance, and supporting leadership communication with a strong emphasis on Gross Margin.
Responsibilities
- Create and manage dynamic, scalable financial models to track Gross Margin metrics and performance on a monthly and quarterly basis.
- Partner with department leaders to develop budgets for cost of goods sold and track actual results throughout the year.
- Develop and deliver thoughtful financial reporting using Excel expertise to the FP&A team and other supporting departments.
- Provide integral support on key FP&A deliverables, including annual budgeting, monthly and quarterly financial projections, Board of Directors meeting preparation, quarterly earnings, and other internal or external business reporting.
- Lead identification and support for high-impact special projects across the organization, collaborating closely with business owners from other departments.
Requirements
- Extremely proficient in Microsoft Excel and PowerPoint, with thorough accounting knowledge to build comprehensive financial models.
- Naturally curious, with a passion for leveraging AI to solve problems.
- Able to work with large amounts of data and detail without losing sight of the big picture.
- Self-starter who can manage multiple assignments, take initiative, and work independently.
- Excellent communicator who loves to share findings and actionable insights.
- 3+ years of professional experience in financial modeling and corporate finance.
Preferred Qualifications
- Experience working in a high-growth company, particularly in the retail and/or consumer industry.
- Familiarity with cloud-based planning tools like Oracle EPM and Anaplan.
- Experience with G-Suite, including proficiency in Google Sheets.
- Proficiency with AI tools to streamline processes.
- Familiarity with Looker or similar data visualization tools.
Benefits
For full-time employees:
- Health, vision, and dental insurance.
- Life and AD&D Insurance.
- Paid sick leave.
- Paid holidays.
- Vacation days per year.
- Retirement savings plan (401(k)).
- Parental leave (non-birthing parents included).
- Short-term disability.
- Employee Stock Purchase Plan.
- Employee Assistance Program (EAP).
- Bereavement support.
- Optical education reimbursement.
- Free eyewear.
- Additional benefits available (inquire for details).
For part-time employees:
- Employee Assistance Program (EAP).
- Employee Stock Purchase Plan.
- Free eyewear.
- Paid sick leave.
- Additional benefits available (inquire for details).
Pay
Warby Parker offers a comprehensive compensation package that includes a competitive base salary/hourly rate and variable compensation for eligible employees. The range listed is a good faith estimate of the compensation for this position at the time of posting. Final compensation is determined by the candidate's qualifications, experience, internal equity, and relevant market data. Non-exempt employees are eligible for overtime pay if required to work more than 40 hours in a workweek.