FP&A Manager

TechStyle Fashion Group; El Segundo (CA); On-site; USD 115,000 - 140,000; Full time

Benefits offered by this job

Discretionary Paid Time Off

Summer Fridays

Healthcare Plans

Employee Discounts

401k

Annual Bonus Program

Equity Program

Job summary

TechStyle Fashion Group is seeking an FP&A Manager to drive revenue forecasting and KPI reporting for its North America eCommerce business from El Segundo Headquarters. This high-visibility role involves presenting financial insights to senior leadership and leading process improvements.

The ideal candidate has a Bachelor's degree in a relevant field and 5-8 years of FP&A experience, preferably in eCommerce. The position offers a hybrid work schedule and a competitive salary ranging from $115,000 to $140,000 based on experience.

Qualifications

• 5–8 years of FP&A or finance experience, ideally in eCommerce or a high-growth subscription business.
• Strong financial modeling foundation with the ability to improve complex forecast models.
• Experience automating financial workflows leveraging AI tools.

Responsibilities

• Build and improve the NA eCommerce revenue forecast model.
• Drive the weekly KPI outlook process.
• Deliver variance analysis for business reviews.
• Partner with cross-functional teams to incorporate business drivers.

Skills

Financial modeling

Analytical skills

Forecasting

Excel proficiency

AI literacy

Education

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

MBA highly preferred

Tools

Hyperion/Oracle

Tableau

PowerBI

VBA

Python

Job description

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.