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Warby Parker // boutique-quality eyewear retailer
 
New York City    Posted: Friday, December 03, 2021
 
   
 
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JOB DETAILS
 

Warby Parker is seeking a highly motivated & detail-oriented Manager to join our Financial Planning & Analysis (FP&A) team. In this role, youll work with the Finance team & other leaders at the organization to drive the identification & evaluation of key opportunities for growth & cost savings within our business. In the process, youll take on a range of analytical tasks related to forecasting, budgeting, & reporting on business performance & trends. Among other duties, youll be responsible for understanding & driving detailed analyses related to all aspects of our supply chain & cost of goods. The right candidate for this role will have the ability to think critically, translate data to insights, & oversee complex operations. Youll report to our Director of Financial Planning & Analysis & will regularly share insights & analysis with our Chief Financial Officer, SVP of Operations, & the broader leadership team.

Sound like a dream gig? Read on:

What youll do:

  • Create & manage dynamic & scalable financial models, developing compelling outputs that track business metrics & performance on a weekly, monthly, & quarterly basis
  • Provide integral support on key team deliverables, including annual & quarterly budgeting, annual operating & strategic planning, financial re-projections, & both internal & external business reporting
  • Be responsible for collaborating closely with our Supply Chain team to support near & long-term planning & budgeting, understand key drivers of business performance, & interpret key themes & actionable items within our fulfillment & distribution network across our optical labs, distribution centers, & shipping partners
  • Craft insights & continue to seek & find improvements in our analysis to provide visibility into Supply Chain COGS performance & drivers of variances between budgeted & actual results on a monthly basis
  • Collaborate with key partners to identify opportunities & improve business results by developing financial models for a range of potential strategic & operational cases
  • Use your financial acumen & Excel expertise to develop & deliver thoughtful reporting to the FP&A team, business partners, & investors
  • Lead financial assessment of proposed capital projects, including ROI & payback analysis, to support investment decisions
  • Provide analytical & strategic support for ad hoc analyses (focusing on the why more than the what)

Who you are:

  • Backed by 58 years in a highly analytical role at a top-tier investment bank or management consulting firm, and/or in a financial operating role within a fast-growing retail or consumer products company
  • An Excel & PowerPoint expert driven by results, with the thorough accounting knowledge required to build comprehensive, flexible, & scalable financial models
  • An analytical, creative thinker who can focus on the details without losing sight of the big picture
  • A self-starter whos able to manage multiple assignments, take initiative, & work independently
  • A skilled & seasoned people manager (directly or indirectly) 
  • An excellent communicator who loves to share findings & actionable insights
  • Collaborative & excited to work with many different teams across the company
  • Passionate about direct-to-consumer businesses & excited to support the growth & development of an organization that delivers a best-in-class customer experience
  • A firm believer in Warby Parkers social mission

Extra credit:

  • Familiarity with cloud-based planning tools like Anaplan
  • Experience with Looker or other BI/data visualization tools

About Us:

Warby Parker was founded with a mission: to inspire & impact the world with vision, purpose, & style.

Were constantly asking ourselves how we can do more & make a greater impactand that starts by reimagining everything that a company & industry can be. We want to demonstrate that a business can scale, be profitable, & do good in the worldwithout charging a premium for it. And weve learned that it takes creativity, empathy, & innovation to achieve that goal.

Since the day we launched in 2010, weve pioneered ideas, designed products, & developed technologies that help people see. We offer everything our customers need for happier eyes at a price that leaves them with money in their pockets, from designer-quality glasses & contacts to eye exams & vision tests. 

Ultimately, we believe in vision for all, which is why for every pair of glasses or sunglasses we sell, a pair of glasses is distributed to someone in need through our Buy a Pair, Give a Pair program. Over eight million pairs of glasses have been distributed in over 50 countries; that means eight million people now have the glasses they need to learn, work, & achieve better economic outcomes. 

At Warby Parker, you can look forward to company outings & events, volunteering & learning opportunities, & just great company filled with curious, kind folks. Dreaming up & sharing ideas arent responsibilities reserved for certain teams or leaders; the challenge (a really fun one) of innovation is on all of our shoulders. Teammates can also connect around common interests, backgrounds, & identities, no matter their home base, through our various employee resource groups. (Were happy to say that the Human Rights Campaign has named us a Best Place to Work for LGBTQ+ employees!) That sense of community & belonging keeps us excited to walk through the door every day, wherever that door may be. 

We're driven to continue building a workplace, based on inclusive behaviors & equitable systems, where all employees can bring their authentic selves, feel engaged, & share their perspectives as a valued member of Team Warby. Transparency is what were all about, & our annual Impact Report & Racial Equity Strategy lay out how were sticking to these values. 

 
 
 
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