FP&A Manager

Fashionnova; Beverly Hills (CA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Comprehensive health insurance

401k match

Weekly catered lunches

Team bonding events

Attractive employee discounts

Job summary

Fashionnova in Beverly Hills is seeking a Manager of Financial Planning & Analysis to join our Finance team, directly reporting to the VP of Finance. This role involves owning the consolidated P&L planning process and delivering insightful management reporting while partnering with senior leadership across various departments.

The ideal candidate will have extensive FP&A experience, strong financial modeling skills, and will be comfortable presenting to C-suite executives. A Bachelor's degree in Finance or a related field is required, along with proficiency in enterprise financial systems. We offer competitive benefits including health insurance and 401k matching.

Qualifications

• Minimum 5+ years of progressive FP&A experience.
• Demonstrated ownership of full P&L forecasting and budgeting.
• Advanced financial modeling skills.

Responsibilities

• Own the annual operating plan and quarterly re-forecast processes.
• Produce the monthly business review package for senior leadership.
• Lead financial evaluation of strategic initiatives.

Skills

FP&A experience

Financial modeling

Business partnership skills

Proficiency in financial systems

Excel/Google Sheets

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Anaplan

Adaptive Insights

Oracle EPM

SAP

SQL

Tableau

Looker

Job description

ROLE OVERVIEW

We are seeking a sharp, commercially minded Manager of Financial Planning & Analysis to join our Finance team. Reporting directly to the VP of Finance, this high‑visibility role sits at the center of our $2B+ business — partnering with senior leadership across Merchandising, Marketing, E‑Commerce, and Retail to drive the financial narrative behind our brand. You will own the company's consolidated P&L planning process, deliver insightful management reporting, and bring a point of view to every business conversation you touch.

RESPONSIBILITIES

Financial Planning & Forecasting

• Own the annual operating plan (AOP) and quarterly re‑forecast processes for the consolidated P&L, including Net Sales, Gross Margin, and SG&A
• Build and maintain a rolling 12‑month forecast model, incorporating volume drivers such as SKU count, sell‑through rates, channel mix, and seasonal trends
• Partner with Merchandising and Buying teams to develop bottoms‑up sales plans by category, channel, and geography
• Model gross margin scenarios across product categories, factoring in COGS, markdowns, promotional cadence, and input cost pressures

Management Reporting & Business Insights

• Produce the monthly business review package for the CEO, CFO, and Board — including P&L performance vs. plan, KPI dashboards, and executive commentary
• Develop channel‑level profitability reporting across DTC (e‑commerce and retail) and wholesale, enabling leadership to evaluate portfolio trade‑offs
• Translate complex financial data into clear, actionable narratives that drive decisions; present findings directly to senior and executive leadership
• Partner with Accounting to ensure forecast‑to‑close alignment and accurate variance explanations

Strategic Finance & Decision Support

• Lead financial evaluation of strategic initiatives including new store openings, international expansion, brand collaborations, and capital investments
• Build ROI models and business cases for marketing investment, product launches, and go‑to‑market strategies in collaboration with brand and channel teams
• Conduct competitive benchmarking and industry analysis to contextualize financial performance against peer fashion and beauty companies
• Identify risks and opportunities within the P&L and proactively surface recommendations to leadership

Process, Systems & Team Development

• Drive continuous improvement of FP&A processes, reporting infrastructure, and planning tools — including ERP and EPM system enhancements
• Partner with Data & Analytics to build automated reporting pipelines that reduce manual effort and improve data integrity
• Mentor and develop junior analysts, establishing best practices and a high standard for financial analysis and storytelling

ROLE REQUIREMENTS

• Minimum 5+ years of progressive FP&A experience, with at least 2 years in fashion, beauty, apparel, retail, or consumer goods
• Demonstrated ownership of full P&L forecasting, budgeting, and variance analysis at a company with $500M+ in revenue
• Advanced financial modeling skills with the ability to build dynamic, driver‑based models from scratch
• Strong business partnership skills — comfortable presenting to and influencing C‑suite and VP‑level stakeholders
• Proficiency in enterprise financial systems (e.g., Anaplan, Adaptive Insights, Oracle EPM, Hyperion) and ERP platforms (e.g., SAP, NetSuite, Oracle)
• Advanced Excel/Google Sheets; experience with SQL, Tableau, or Looker a plus
• Bachelor's degree in Finance, Accounting, Economics, or a related field

Preferred

• Experience at a vertically integrated or omni‑channel fashion or beauty retailer
• Exposure to DTC e‑commerce economics including CAC, LTV, and contribution margin frameworks
• MBA or CPA/CFA designation

BENEFITS

• New State‑of‑the‑art HQ located in Beverly Hills
• Formalized career paths for continued professional growth
• Comprehensive health insurance across Medical, Dental and Vision
• 401k match, with immediate vesting upon eligibility
• Weekly catered lunches & fully‑stock kitchen pantry!
• Opportunities to travel for trade shows and vendor meetings
• Summer Fridays Early Departure
• Team bonding events and programs
• Attractive employee discounts!

Fashion Nova, LLC, and subsidiaries thereof, is an Equal Opportunity Employer. We are steadfast in our commitment to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations. We will continue to recruit, hire, train, and advance in employment qualified individuals in all job titles without regard to race, color, national origin, gender, sexual orientation, gender identity, religion, age, status as a protected veteran, criminal history, or status as an individual with a disability; and shall not discriminate against any individual, any such characteristic, nor any other classification protected by local, state and or federal law.