Senior Associate, FP&A

Warby Parker is a vision care and eyewear company seeking a Senior Associate, FP&A to join its Financial Planning & Analysis team. The role focuses on developing financial models, analyzing and reporting business performance with an emphasis on Gross Margin, and supporting budgeting, forecasting, leadership communications, and organization-wide special projects.

Responsibilities

• Create and manage dynamic and scalable financial models, developing compelling outputs that track Gross Margin metrics and performance on a monthly and quarterly basis
• Partner with department leaders to develop budgets across cost of goods sold and track actual results throughout the year
• Use your financial prowess and Excel expertise to develop and deliver thoughtful reporting to the FP&A team and other supporting departments
• Provide integral support on key FP&A team 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 entire organization, collaborating closely with business owners from other departments

Preferred

• 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 a similar data visualization tool
• High-Growth Company Experience
• Retail Industry Experience
• Consumer Industry Experience
• Cloud-Based Planning Tools
• Oracle EPM
• Anaplan
• G Suite
• Google Sheets
• Looker
• Data Visualization

Benefits

• Variable compensation for eligible employees
• Overtime pay for non-exempt employees required to work more than 40 hours in a workweek
• Health, vision, and dental insurance for full-time employees
• Life and AD&D Insurance for full-time employees
• Paid sick leave for full-time employees
• Paid Holidays for full-time employees
• Vacation days per year for full-time employees
• Retirement savings plan (401(k)) for full-time employees
• Parental leave (non-birthing parents included) for full-time employees
• Short-term disability for full-time employees
• Employee Stock Purchase Plan for full-time employees
• Employee Assistance Program (EAP) for full-time employees
• Bereavement Support for full-time employees
• Optical Education Reimbursement for full-time employees
• Free eyewear for full-time employees
• Employee Assistance Program (EAP) for part-time employees
• Employee Stock Purchase Plan for part-time employees
• Free eyewear for part-time employees
• Paid sick leave for part-time employees
• Hybrid workplace

Company

• Online eyewear retailer offering glasses, sunglasses, contacts, and eye exams
• New York, New York, USA
• http://www.warbyparker.com/
• Founded in 2010
• 1001-5000 employees

Qualifications

• Extremely proficient in Microsoft Excel and PowerPoint, with the thorough accounting knowledge required 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
• A self-starter who is able to manage multiple assignments, take initiative, and work independently
• An excellent communicator who loves to share findings and actionable insights
• Backed by 3+ years of professional experience in financial modeling and corporate finance
• 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 a similar data visualization tool

Required skills

• , Financial Modeling, Corporate Finance, Accounting, Microsoft PowerPoint

Preferred skills

• Familiarity with Looker or a similar data visualization tool

Experience

• 3+ years