FP&A Manager
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At WHOOP, we’re on a mission to unlock human performance. WHOOP empowers users to perform at a higher level through a deeper understanding of their bodies and daily lives.
The Manager of Financial Planning and Analysis will be a key member in building out a high performing FP&A function by developing processes that scale for a high growth company. You will partner with various teams throughout the organization to drive decision-making using financial analysis. This person will play a key role budgeting, forecasting, reporting, and ad-hoc analysis to support company-wide decision making.
Responsibilities:
- Drive planning/forecast process by implementing best practices that scale
- Recommend and implement financial model improvements to drive forecast accuracy
- Key contributor to the company’s planning and forecasting process
- Review KPI’s and monitor performance of the business
- Strategic partner to the business on key areas of budgeting and forecasting
- Prepare monthly, quarterly, and annual reporting for management, investors, and Board of Directors
- Create ad hoc analysis to support key business decisions
- Key role on the implementation teams for the FP&A Planning tool and ERP
- Help drive financial discipline, fact-based decision-making, and financial visibility across the company
- Work closely with Accounting to support close activities and ensure forecast incorporates appropriate accounting policies
Qualifications:
- 5-8 years of relevant experience, ideally working in FP&A
- Proficient in 3-statement modeling
- Strong analytical and communication skills
- Advanced Excel and Powerpoint skills
- Basic understanding of GAAP
- Excel in a fast-moving environment
- Google Workspace (Sheets, Slides, Docs) is a plus
- Experience in technology, SAAS or, manufacturing is preferred
WHOOP is an Equal Opportunity Employer and participates in E-verify to determine employment eligibility.
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