Sr. Financial Analyst, FP&A Retail

Job Description

Fabletics Inc. is currently looking for a Sr. Financial Analyst, FP&A. 

As the Sr. Financial Analyst, FP&A you’ll be responsible for driving financial modeling, analysis, strategy, and related reporting for multiple business lines across monthly, annual, and long-range forecasts. Additional responsibilities include a mix of variance reporting, ad hoc analysis, and opex planning. This is an exciting, unique, and demanding role that will challenge any candidate while offering exposure to senior management, mission-critical decision making, and the ability to drive meaningful change. This is a perfect opportunity for an individual who is highly driven, detail-oriented, technically capable, comfortable working with data/metrics, 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 Sr. Director of FP&A and work with a variety of teams, including: Global Retail, Wholesale, Amazon, Retail Activations, and other Emerging Business Channels.  Additionally, this role will support the Director of Corporate FP&A in overall Capex Analysis and Reporting. 

What You Will Do: 

• Manage and own Weekly KPI reporting and Monthly Forecast packages for our Global Retail, Wholesale, Amazon, and other Emerging Business Channels. 

• Ownership of OpEx and Capital Expenditure reporting and variance analysis across the business 

• Build, operate, and maintain complex financial models for multiple lines of business in support of forecasting, budgeting, scenario planning, and strategic projects. 

• Assist in the annual bottoms-up budgeting process including working with multiple teams across organization to gather inputs. 

• Support partnership with Fabletics leadership on the development of the long-range plan, e.g. 5-year financial planning and modeling. 

• Partner with Store Development and Real Estate teams on new store capital expenditure planning and existing store facilities and maintenance costs 

• Facilitate participation and input from leadership throughout forecasting processes with development of primers, ad hoc/variance analysis, and creation review meeting materials. 

• Track business trends and assess impact of anomalies and shifts in customer behavior on financial performance and ensure they are adjusted for in forecasts. 

• Support communication to both internal and external audiences through the production of comprehensive board and executive reporting packages, both in excel and PowerPoint, that meet the highest standards for written communication and accuracy.    

• Improve existing models and develop new models for both forecasting and business decisioning; automating processes as is feasible so that forecasts can efficiently incorporate new information. 

• Prepare financial business case recommendations to maximize profits and communicate proposals to senior leadership team.  

• Prepare and ass