Fabletics

FP&A Manager

El Segundo, CA, US$115,000-$140,000Posted 21 days ago

Job Description

Job Description

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Fabletics is currently looking for an FP&A Manager.

How do you fit in?

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. 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.

We operate at the intersection of data, culture, and commerce — a fast-paced, mission-driven environment where collaboration isn't a buzzword, it's how we actually work. This role comes with real ownership and autonomy.

The FP&A Manager will report to the Director, FP&A.

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 sta...

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