FP&A Manager

Fabletics•El Segundo, CA

3d•Hybrid

About The Position

Fabletics is currently looking for an FP&A Manager. How Do You Fit In? As the Manager of Financial Planning & Analysis, you would be responsible for leading the strategic FP&A function across the Fabletics brands (Mens/Womens/Scrubs). The ideal candidate will have a proven track record of supporting senior management by consolidating and managing financial forecasts, annual operating plans, and providing variance analysis commentary for Fabletics Brand P&Ls. The position requires working with cross-functional stakeholders while leveraging planning and analysis ERP systems to drive insights, ensure financial transparency, and inform strategic decision-making across the Fabletics organization. This position will report to the SVP of FP&A, Fabletics

Requirements

A minimum of 5 years relevant experience in management reporting in a business function or a corporate finance function as well as:
BA/BS degree in Finance, or related field or equivalent practical experience
Proven excellence working with complex financial models, reporting systems, and data
Demonstrated expertise in leveraging Financial Systems (Hyperion, Oracle, SmartView, Think-Cell, Tableau) to empower a global organization to efficiently plan and monitor financial performance
Strong technical understanding of Financial Statements (P&L, Balance Sheet, and Cash Flows)
Strong Analytical acumen with the ability to transform large amounts of data into meaningful and actionable executive communication
Ability to translate a business problem statement into an economic model or framework with defined inputs and outputs; capable of identifying key variables and their relationships and modeling potential outcomes
Excellent written and verbal communication skills including the ability to succinctly convey relevant information across multiple levels of the organization

Nice To Haves

An MBA degree highly preferred
Experience consolidating financials across brands, segments, and/or regions preferred

Responsibilities

Establish excellence in management reporting and analysis: Preparation of Weekly KPI reports, Monthly Actuals & Forecast Packages, materials for Board presentations as well as various ad hoc reporting and analysis needs for the Fabletics brand.
Develop financial commentary and variance explanations for internal and external management reporting.
Ownership of P&L reporting across multiple Fabletics segments and Brands, with the ability to provide insightful commentary of key drivers vs. Forecast and Budget for senior management.
Assist in the development of new processes for financial and operational reporting and analysis, promoting standardization and maximizing efficiency.
Business Partnership: Manages and leads cross-functional collaboration efforts.
Provides expert guidance on aligning financial and operational goals.
Drives cross-functional initiatives to achieve financial objectives.
Support and collaborate with the Fabletics department leadership to ensure accuracy of forecasts as well as innovate and optimize current processes.
Collaborate with internal stakeholders to identify efficiency opportunities and ensure accurate and timely responses in line with business needs
Own operating and capital expense and headcount forecasting and analysis across the Fabletics organization; partner with the business to help support key investments that will fuel long-term growth.
Support senior management with internal and external requests including overall company reports (BOD presentations, diligence requests, and external reporting).
Contribute to the strategic analysis in support of new channel and global market opportunities.
Deliver planning process excellence: Establish, maintain, and monitor progress as it relates to the monthly forecast calendar.
Interface with the business leads to confirm assumptions used for budgeting and forecasting.
Partner with business leads to empower the organization to utilize process and system best practices to drive efficiency and accuracy in forecasting and budgeting.