Sr. Financial Analyst

Fabletis

El Segundo, CA, United States
Base: $75,000-$130,000; bonus/equity: annual bonus...
Hybrid
Global balance sheet forecasting
Cash flow forecasting process
Financial modeling
Fabletics is seeking a Senior Financial Analyst to manage global cash and balance sheet forecasting, collaborating across departments and providing insights for executive decision-making. The role emphasizes ownership, visibility, and opportunities for process modernization in a hybrid work environment

Job Summary

  • Own the global short and long-term balance sheet and cash forecasting process, partnering closely with FP&A, Accounting, Tax, Treasury, and senior leadership.
  • This is a high impact role for someone who enjoys building robust models, improving processes, and translating complex financial data into clear insights.
  • Our Total Rewards program rewards employees for their hard work, supporting their health, well-being, families, and ultimately their life journey.

Matching Summary

Match Score: 85

Fabletics is seeking a Senior Financial Analyst to manage global cash and balance sheet forecasting, collaborating across departments and providing insights for executive decision-making. The role emphasizes ownership, visibility, and opportunities for process modernization in a hybrid work environment.

Salary

Base: $75,000-$130,000; Bonus/Equity: Annual Bonus Program, Equity Program; Benefits: Healthcare Plans, Employee Discounts, 401k

Skills & Requirements

Must-have

  • global balance sheet forecasting
  • cash flow forecasting process
  • financial modeling
  • executive reporting packages
  • daily global cash tracking
  • variance analysis
  • scenario modeling

Nice-to-have

  • modernize forecasting and reporting
  • AI or automation tools
  • generative AI tools
  • continuous process improvement
  • fast-paced environment

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Significant experience preparing cash forecasts
  • Proven experience building sophisticated financial models
  • Experience supporting executive and Board level reporting
  • Understanding of GAAP
  • Advanced Excel skills
  • Ability to structure ambiguous problems

Work Rights

Not specified

Tailored Resume

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