Sr. Financial Analyst

Fabletics

El Segundo, California, US
Base: $75,000-$130,000; bonus/equity: annual bonus...
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Global balance sheet and cash forecasting
Develop integrated financial models
Executive and board level reporting
** Fabletics is seeking a Senior Financial Analyst to oversee global balance sheet and cash forecasting, contributing significantly to executive decision-making and strategic planning. The role emphasizes the development of sophisticated financial models and requires strong analytical and communication skills, with an emphasis on automation and process improvement. **

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.
  • Develop and maintain integrated balance sheet and cash flow models, with a focus on liquidity, working capital, and forecast accuracy.
  • Identify and execute automation and process improvement opportunities to increase scalability and reduce manual work.

Matching Summary

Match Score: 75

** Fabletics is seeking a Senior Financial Analyst to oversee global balance sheet and cash forecasting, contributing significantly to executive decision-making and strategic planning. The role emphasizes the development of sophisticated financial models and requires strong analytical and communication skills, with an emphasis on automation and process improvement. **

Salary

Base: $75,000-$130,000; Bonus/Equity: Annual Bonus Program, Equity Program; Benefits: Healthcare Plans, 401k, Discretionary Paid Time Off, Summer Fridays

Skills & Requirements

Must-have

  • global balance sheet and cash forecasting
  • develop integrated financial models
  • executive and board level reporting
  • daily global cash tracking
  • variance analysis and recommendations
  • scenario modeling and sensitivity analyses
  • investor related financial communications

Nice-to-have

  • AI or automation tools experience
  • foundational AI literacy
  • proactive mindset to experiment with new technologies

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 and financial modeling skills

Work Rights

Not specified

Tailored Resume

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