Senior FP&A Analyst – OpEx, Budgeting & AI

cabi Clothing; Long Beach (CA); On-site; USD 90,000 - 110,000; Full time

Job summary

Cabi is seeking an FP&A analyst to own OpEx reporting, budgeting, and forecast builds, collaborating with department heads to ensure accuracy and actionable insights. You will drive liquidity planning and support management reporting for executive leadership.

Ideal candidates bring 2–5 years in FP&A, advanced Excel, and experience with OpEx and multi-entity forecasting. Knowledge of Oracle and BI tools is preferred; the role is on-site in the United States with a fast-paced consumer environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Advanced Excel proficiency with complex financial models and dynamic functions.
• 2–5 years FP&A experience, preferably in PE-backed, consumer, or multi-entity settings.
• Experience owning OpEx reporting, budgeting, and forecast builds in fast-paced environments.
• Strong analytical skills with the ability to decompose variances and drive insights.
• Proven ability to work cross-functionally and manage tight deadlines.

Responsibilities

• Prepare and own OpEx reporting packages with actuals vs budget and prior year; include variance commentary.
• Lead annual budgeting process and monthly re-forecasts aligning revenue, gross margin, and OpEx.
• Build scenario models to quantify risks and opportunities for leadership.
• Serve as FP&A liaison to Marketing, Operations, Technology, HR, and Merchandising; translate inputs into models.
• Develop liquidity forecasts (13-week and annual) and monitor working capital, debt service, and covenants.
• Support management reporting and board materials; assist EBITDA reconciliation and lender reporting.
• Identify opportunities to automate finance workflows using Excel, Python, and BI tools.

Skills

Excel proficiency

Analytical mindset

Cross-functional collaboration

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Oracle

BI/reporting tools

Job description

Cabi is seeking an FP&A analyst to own OpEx reporting, budgeting, and forecast builds, collaborating with department heads to ensure accuracy and actionable insights. You will drive liquidity planning and support management reporting for executive leadership.

Ideal candidates bring 2–5 years in FP&A, advanced Excel, and experience with OpEx and multi-entity forecasting. Knowledge of Oracle and BI tools is preferred; the role is on-site in the United States with a fast-paced consumer environment.