FP&A Manager

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.
• 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. 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
• 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 Power BI.
• Ability to distill a complex forecast into a clear, confident narrative for executive audiences.
• Highly organized and deadline-driven; you thrive in a weekly cadence without sacrificing accuracy or depth.
• Ideal candidate brings 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, but we'll teach you:
• 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
• *Varied for retail, fulfillment and fully remote roles.
• #LI-JZ1
• Security Alert: Protect yourself from scams

Benefits

Additional Information

Job Description 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 SVP, FP&A.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at justfab? Share your experience