FabFitFun
Hybrid

Senior Finance Manager, Operations FP&A

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FabFitFun is at the intersection of content, commerce and community. We inspire over one million members to lead happier, healthier lives through product and brand discovery and continuously find innovative ways to offer our members value beyond the box. To achieve this, we are building a talented team of collaborative individuals with strategic minds and entrepreneurial identities.

We are looking for a proactive, dynamic Senior Finance Manager to join our growing Finance team where you will play a critical role in providing business and financial insights to measure company performance and influence financial, strategic and operational decision-making. While FP&A is a large component of the job, a lot of your analysis will fall under “BizOps” and strategy.

Our ideal candidate is extremely analytical, detail-oriented, curious and thoughtful. We are looking for someone who thrives in a fast-paced environment and can multi-task, prioritize projects and roll up their sleeves to get the job done.
What you’ll do:

  • Own and manage the margin profitability story, focused on product, packaging, shipping/distribution, payment processing, and warehouse fulfillment costs
  • Serve as a key partner to our Operations organization, focused on improving the transparency, accuracy and utility of key performance metrics that will directly influence day-to-day operational decisions and ensure financial goals and strategies are achieved
  • Build and manage comprehensive financial models, which will drive our annual operating plan, rolling forecasts, and long-range plans; recommend updates to the budget and forecast and help identify ways to continually optimize our cost profile
  • Lead monthly business reviews with key department leaders and communicate financial results, key trends and insights, and assess current and future business risks and opportunities for cost-savings
  • Collaborate with the Revenue team on managing customer LTV and maintaining contribution margin analysis
  • Perform ad hoc financial analysis/modeling for special projects and product launches with a focus on costs and gross margin to help determine ROI
  • Develop and communicate presentation materials, insights and recommendations to executive management and Board of Directors

What you’ll bring:

  • 5+ years of relevant work experience in prior analytical roles (investment banking, consulting, corporate finance, strategic planning, etc.)
  • Bachelor’s Degree in Finance, Business, Economics or related field is required
  • Advanced proficiency with Excel and creating efficient, clean, complex financial models and presentations
  • Ability to thrive in a fast-paced, entrepreneurial environment with highly motivated team members

Bonus points if you have:

  • Experience with a subscription-based and/or e-commerce business
  • Familiarity with BI dashboards (e.g. Looker, Tableau)
  • Prior experience with SQL or willingness to learn
  • Previous startup experience

What you’ll get:

  • Daily impact at one of the fastest growing companies in the US that is revolutionizing eCommerce
  • Amazing benefits including medical, dental, vision, FSA, and 401k
  • Flexible PTO
  • Catered meals multiple times per week, kitchen stocked with great snacks and drinks
  • Free FabFitFun subscription and quarterly credit in the Add-Ons store
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What are FabFitFun Perks + Benefits

FabFitFun Benefits Overview

Amazing benefits including medical, dental, vision (+ Pet insurance!)
401K & Matching
Open/Flexible PTO policy - we trust our employees to manage their time
Donation matching program
Free FabFitFun subscription and quarterly credit in our e-commerce Add-Ons store
Monthly cell phone stipend

Culture
Volunteer in local community
Partners with nonprofits
Each of our seasonal boxes partners with a charity/nonprofit organization.
Open door policy
OKR operational model
Team based strategic planning
Open office floor plan
Flexible work schedule
Diversity
Highly diverse management team
Mandated unconscious bias training
Hiring practices that promote diversity
Health Insurance + Wellness
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Pet insurance
Covered through Nationwide - 90%
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Charitable contribution matching
Partner with BrightFunds to allow the company to match up to $500 per employee annually for approved donations and organizations
Child Care & Parental Leave
Generous parental leave
Family medical leave
Return-to-work program post parental leave
Vacation + Time Off
Unlimited vacation policy
Generous PTO
Paid holidays
Paid sick days
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
Stocked kitchen with amazing snacks that suit both looking for something healthy or a sweet treat in the afternoon. Kombucha & cold brew also on tap!
Some meals provided
Catered lunch weekly on Tuesday! Supplemental Catered meals also available throughout the month
Company-sponsored happy hours
Onsite office parking
Paid parking available for all of our employees
Pet friendly
Dog friendly office and right across the street from the West Hollywood dog park! You will find bowls and treats throughout the office.
Relocation assistance
Fitness stipend
You will have access to our online digital streaming platform (FabFitFun TV) that hosts a library of online fitness classes from top studies. Also hosted fitness classes every quarter in nearby gyms.
Home-office stipend for remote employees
Professional Development
Job training & conferences
Lunch and learns
Promote from within
Online course subscriptions available

Additional Perks + Benefits

Generous compensation package and extensive benefits. 12 weeks’ paid parental leave. Free FabFitFun subscription and tons of beauty freebies! Daily impact on personalizing the FabFitFun member experience.

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