FP&A Manager

Job Description: Fabletics is currently looking for an FP&A Manager. Overview We are looking for a sharp, analytically rigorous FP&A Manager to own revenue forecasting and KPI reporting for our North America eCommerce business. This is a high-visibility individual contributor role at the center of how we understand, forecast, and act on revenue performance, with direct exposure to senior leadership and the CFO organization. You will own the revenue forecast model end-to-end, drive the weekly KPI outlook, and serve as a key financial voice on NA eCommerce revenue across cross-functional teams. What you will do 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. Present financial insights and forecast narratives directly to Finance leadership and the CFO org. 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. What you can bring Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA highly preferred. 5–8 years of FP&A or finance experience, ideally in eCommerce, DTC, a high-growth subscription business, or investment banking. Strong financial modeling foundation and ability to own, interrogate, and improve complex forecast models with accuracy and rigor. Fluent in Hyperion/Oracle for financial consolidation and Excel for ad hoc analysis. Comfortable working in Tableau or PowerBI. Ability to distill a complex forecast into a clear, confident narrative for executive audiences. Highly organized and deadline‑driven; thrive in a weekly cadence without sacrificing accuracy or depth. Foundational AI literacy, including experience using generative AI tools, and a proactive mindset to experiment with new technologies to drive productivity and innovation. Nice to have Demonstrated ability to automate Excel‑based financial workflows using VBA and/or Python. Hands‑on experience leveraging AI tools (e.g., Claude, ChatGPT, Copilot) to accelerate reporting, modeling, or data transformation. 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. Where we are This role will be based in our El Segundo Headquarters. Compensation & Total Rewards Hybrid Work Schedule* Discretionary Paid Time Off* Summer Fridays* Healthcare Plans Employee Discounts 401k Annual Bonus Program Equity Program* And more * Annual base salary range: $115,000–$140,000 (subject to role scope, experience, and location). Fabletics, Inc. is an equal opportunity employer. We recruit, employ, compensate, develop, and promote regardless of race, national origin, religion, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, and other protected status as required by applicable law. We encourage you to apply regardless of meeting all qualifications and/or requirements. #J-18808-Ljbffr TechStyle Fashion Group