Financial Planning and Analysis Manager, Wild Alaskan

• You’re a puzzle-solver who loves figuring out the best way to solve a problem… especially if you can save money while doing so
• You take a data-driven approach to life, looking to the numbers to generate insights and inform decision making
• You’re quick to spot any discrepancies and believe in always receiving fair value
• You love diving deep into the details in search of opportunity, then sharing the insights you generate with others
• Not afraid to roll up your sleeves, you’re a doer who takes joy in coaching others and is excited to build and lead a team
• Bachelor’s degree in Finance, Economics, Accounting, Data Science or other closely-related field*
• Demonstrated track record of excellence with 5+ years of relevant experience and increasing responsibility within management consulting, corporate finance, and/or complex supply chain environment
• 2+ years prior experience in a high-growth startup, ideally within eCommerce
• History of success developing, tracking, and analyzing multi-million dollar budgets
• Strong analytical and logical reasoning skills and expertise in data analysis
• Advanced proficiency in Excel/Google Sheets including modeling, lookups, pivots, and error-checking tools
• Experience with databases, Looker (or comparable BI visualization platform)
• Excellent attention to detail, accuracy, and strong organizational skills
• Sterling work ethic, able to consistently deliver clear and complete work on schedule
• Proven ability to prioritize effectively and succeed in a dynamic, fast-paced and constantly changing environment
• Proactivity; a self-starter who is equally comfortable seeking out projects and proposing solutions independently or working as part of a team
• Solid project management experience; demonstrated ability to work cross-functionally, define and build alignment on objectives, and deliver complex work on time
• Strong communication and collaboration skills; comfortable giving and receiving feedback

Desirable

• As the first Financial Planning and Analysis (FP&A) Manager at Wild Alaskan, you’ll put your talents to work to strengthen and expand cross-functional forecasting and reporting processes
• Collaborating closely with stakeholders across the company, you will lead analysis and reporting on supply chain costs and marketing initiatives, compile a regular competitive pricing analysis, support the forecasting and budgeting process and perform ad-hoc financial modeling as needed
• Your work will power decision-making at the intersection of financial performance and impact—ensuring that Wild Alaskan grows sustainably, operates efficiently, and stays true to its mission
• This is a new role, reporting to the VP of Finance and Business Operations
• While the role will not initially have direct reports, it is anticipated you’ll recruit, hire, train and manage one or more FP&A analysts relatively quickly
• Support annual budgeting, quarterly re-forecasting, and long-term planning processes, in collaboration with functional leaders and executive management
• Develop and maintain detailed financial models for revenue, cost of goods sold (COGS), operating expenses, headcount, and cash flow, aligned with key business drivers
• Partner with teams across Marketing, Supply Chain, Customer Experience, and Product to translate strategic initiatives into actionable budgets and forecasts
• Monitor and report on financial performance, including variance analysis, KPI tracking, and executive reporting (monthly business reviews and board decks)
• Establish and maintain planning tools, reporting templates, and forecast calendars that drive organizational alignment and empower cross-functional stakeholders
• Project manage select cross-functional workstreams, coordinating stakeholders, integrating inputs, and sparking improvement through continuous learning loops
• Collaborate with the Data & Analytics team to ensure consistent, timely access to accurate data; define finance requirements for dashboards, reports, and tools
• Conduct scenario planning and sensitivity analysis to support decision-making around pricing, channel strategy, marketing investment, and operational scaling
• Support requirements development, platform selection, and implementation for financial planning and business intelligence systems
• Collaborate with accounting as needed in support of timely month-end close and the preparation of monthly reporting packages
• Oversee the work of one or more FP&A analysts, developing FP&A as a cross-cutting center of excellence and fostering a team that delivers high output and impactful insights, is continuously learning, and has fun doing it
• Other duties and special projects as assigned