Justfab
FP&A Manager
El Segundo, CA
Sponsorship not specified$115k-$140kDetected 33 days ago
PythonRESTData VisualizationLLMsFinancial ModelingAccountingForecastingExcelFP&ASupply ChainCadenceAPI TestingLeadershipCommunicationCollaborationOrganizational SkillsMicrosoft OfficeVariance Analysis
About the role
- Job Description Fabletics is currently looking for an FP&A Manager.
- If you thrive in fast-moving environments, bring a strong point of view to the numbers, and know how to turn complexity into clarity for senior stakeholders - this role is for you.
- This role comes with real ownership and autonomy.
Responsibilities
- Build, maintain, and continuously improve the NA eCommerce revenue forecast model - owning accuracy and methodology end-to-end.
- Drive the weekly KPI outlook process: synthesize signals across acquisition, conversion, and retention to produce a forward-looking revenue view each week.
- Deliver clear, exec-ready variance analysis and commentary for weekly, monthly, and quarterly business reviews.
- Partner with Acquisition/Growth, Merchandise Planning, Supply Chain, Accounting, and Data teams to incorporate business drivers into the forecast.
- Identify and lead process improvements that reduce manual effort and increase reliability across forecasting and reporting workflows.
- Serve as a financial thought partner to cross-functional stakeholders - translating operational dynamics into revenue impact.
- Strong financial modeling foundation and ability to own, interrogate, and improve complex forecast models with accuracy and rigor.
- We continue to build a culture of flexibility, to empower you to do your best and put yourself first.
- At Fabletics, we're dedicated to recruiting top talent who share our drive for innovation.
Requirements
- What you can bring:
Nice to have
- Hands-on experience leveraging AI tools (e.g., Claude, ChatGPT, Copilot) to accelerate reporting, modeling, or data transformation is highly valued.
- Experience forecasting within a subscription-based business model.
- Familiarity with customer acquisition economics (CAC, LTV) in a digital growth context.
- Experience supporting a $500M+ revenue business.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- An MBA is highly preferred
- 5-8 years of FP&A or finance experience, ideally in eCommerce, DTC, a high-growth subscription business, or investment banking
- Fluent in Hyperion/Oracle for financial consolidation and Excel for ad hoc analysis.
Compensation
- The annual base salary range for this position is from $115,000-$140,000.
- The range provided includes the base salary that Fabletics expects to pay for the role.
Benefits
- Our Total Rewards program rewards employees for their hard work, supporting their health, well-being, families, and ultimately their life journey.
- Total Rewards at Fabletics includes:
- Discretionary Paid Time Off*
- Healthcare Plans
- Annual Bonus Program
- Equity Program*
Company info
- This role will be based in our El Segundo Headquarters
- At Fabletics, we believe work and life should fit together!
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