FP&A Manager

FableticsOS Fpa Manager

FableticsOS is looking for an FP&A Manager.

How Do You Fit In?

As the FP&A Manager you'll be responsible for driving financial analysis and strategy as well as preparing the monthly forecast and annual budget for several organizations supporting the leadership team and FableticsOS organization. This is an exciting and unique role that focuses on operations as well as finance.

While at Fabletics, you will have the opportunity to think critically about complex challenges and drive meaningful change. This role will work closely with key stakeholders of several teams on various facets of the company to devise strategic solutions to unique business problems. The individual will lead and assist in financial analysis, modeling, and evaluation to keep the business on track to meet its financial goals.

This is a perfect opportunity for an individual who is detail-oriented, technically capable, holds a desire to solve problems and efficiently delivers a quality work product in a fast-paced, dynamic environment!

This position will report to the VP, FP&A Operations.

What You Will Do :

• Support forecasting, budgeting, scenario planning, and strategic projects.
• Facilitate execution of monthly forecasts inclusive of headcount, operational, and capital expenditures.
• Prepare financial business case recommendations to optimize costs and communicate proposals to senior leadership team.
• Prepare P&L and ROI views for different cross-sections of the business including brand and function
• Influence headcount decisions in close partnership with leadership teams.
• Act as sounding board and gate keeper for investments, hiring and project decisions.
• Prepare other continuous and ad hoc financial reports, including monthly KPI reporting, etc.
• Prepare variance analysis for the monthly forecast package and compare actual results vs. forecast and budget for fixed & variable costs
• Prepare and assist with developing new reporting for the monthly forecast as well as slide assistance for the Monthly Business Review.
• Freight and Variable Labor Modeling
• Assist the accounting department with the coding and allocation of invoices.
• Analyze cost and propose ways to reduce spending.
• Become an expert in Hyperion and Workday reporting to ensure financial info about labor costs are aligned between HR and FP&A.
• Partner with leadership team on special projects.

What You Can Bring :

What We Can Offer You :

The annual base salary range for this position is from $105,000 $140,000. The range provided includes the base salary that Fabletics expects to pay for the role. Offered base salary will be dependent on factors including the scope and complexity of the role, candidate's related work experience, subject matter expertise and work 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. At Fabletics, Inc., we champion a vibrant workplace culture that thrives on diversity law and do not tolerate discrimination or harassment. We are one team from many backgrounds, innovating through diversity of individuals, who are driven by passion for creating an inclusive space for all. Fabletics, Inc. will continue to champion a workplace culture that prizes diversity and inclusivity.

We encourage you to apply regardless of meeting all qualifications and / or requirements.