Financial Planning and Analysis Manager

Summary

Join Wild Alaskan Company as their first Financial Planning and Analysis (FP&A) Manager and strengthen and expand cross-functional forecasting and reporting processes. Collaborate with stakeholders across the company, leading analysis and reporting on supply chain costs and marketing initiatives. Compile regular competitive pricing analysis, support forecasting and budgeting, and perform ad-hoc financial modeling. Power decision-making at the intersection of financial performance and impact, ensuring sustainable growth and efficient operations. This new role reports to the VP of Finance and Business Operations and will eventually involve recruiting, hiring, training, and managing one or more FP&A analysts. The position offers a competitive salary and a comprehensive benefits package.

Requirements

• 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

Responsibilities

• 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

Preferred Qualifications

• Postgraduate coursework or certifications specific to financial planning and analysis (e.g., FPAC, FPAMC), MBA a plus
• Prior experience and comfort working fully remote
• Working knowledge of SQL
• Facility with spreadsheet scripting (e.g., macros, VBA, google app script)
• Familiarity/comfort with emerging financial analysis & reporting tools (e.g., DataRails, Cube, Vena, etc.) and accounting/ERP platforms (Quickbooks, Netsuite, Sage, etc.)
• Passion for sustainability and seafood

Benefits

• Health, vision, and dental insurance
• 401k
• PTO
• Safe/sick time
• Vacation
• Parental leave