FP&A Manager

Join WHOOP, a rapidly growing fitness technology company, as an FP&A Manager. In this role, you will serve as the finance business partner to the Wholesale organization, driving forecast accuracy, informing key commercial decisions, and improving efficiency and profitability. You will own and enhance financial planning, budgeting, forecasting, and re-forecasting for Wholesale, and leverage financial models and analytical frameworks to inform key commercial decisions. Additionally, you will support the transition to an EPM system and the continued maturation of core finance infrastructure.

Serve as the Finance business partner to the Wholesale organization, providing actionable financial and strategic insights to drive growth, efficiency, and profitability.

Responsibilities

• Own and enhance financial planning, budgeting, forecasting, and re-forecasting for Wholesale, including revenue, units, gross margin, and key operational drivers across retailers and products.
• Drive forecast accuracy and accountability by identifying key variances, risks, and opportunities and translating evolving business performance into an updated financial outlook.

Requirements

• Highly effective, unbiased communicator with the ability to adapt communication style to different audiences. Can articulate complex data clearly to a diverse range of stakeholders
• Strong financial modeling and forecasting skills, with demonstrated ability to translate business performance into forward-looking plans and actionable insights
• Strong commitment to embracing and leveraging AI tools in day-to-day tasks, ensuring AI-assisted work aligns with the same high-quality standards as personal contributions
• Advanced proficiency in Microsoft Excel or Google Sheets; experience with EPM systems, SQL, Python, or other analytical tools is a plus
• 5+ years of progressive experience in FP&A, strategic finance, investment banking, consulting, or another highly analytical finance role
• Strong understanding of revenue, gross margin, and channel economics, including the impact of pricing, product mix, promotions, and other drivers of profitability
• Highly proactive and self-motivated, with a strong sense of ownership and able to identify opportunities, take initiative, and drive projects forward
• Strong analytical and commercial judgment, with the ability to identify key business drivers, evaluate tradeoffs, and inform complex decisions
• Interested in the role, but don’t meet every qualification? We encourage you to still apply!

Pay

USD 150,000 - 190,000