FP&A Analyst

New
Across the United StatesFull-TimeMiddle
Salary80000 - 100000 USD per year
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Job Details

Experience
1-3 years
Required Skills
PythonSQLMicrosoft ExcelGoogle SheetsNetSuiteLooker

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, Data Science, or a closely related field
  • 1-3 years of relevant experience in FP&A, accounting, corporate finance, consulting, banking, or a rotational/analyst program
  • Advanced Google Sheets / Excel modeling skills
  • Demonstrated fluency with AI tools (Claude, ChatGPT, or similar) integrated into real analytical workflows
  • Strong analytical and logical reasoning skills; ability to turn data into insight
  • Intellectual curiosity and a "why?" instinct
  • Excellent attention to detail, accuracy, and organization
  • Sterling work ethic; consistently delivers clear and complete work on schedule
  • Proven ability to prioritize effectively in a fast-paced, constantly changing environment
  • Genuine alignment with Wild Alaskan's mission

Responsibilities

  • Support and build structured financial models that guide specific decisions and surface actionable insights: vendor analyses, pricing & COGS scenarios, breakeven, opportunity cost, and member cohort & retention analyses.
  • Contribute to the S&OP process alongside Supply Chain, Ops, Marketing, and Merchandising. Getting into the weeds on SKU-level forecasting accuracy, inventory analyses, margin visibility, pricing scenarios, and operational analyses across areas like packaging, dry ice, and shipping.
  • Support annual budgeting, re-forecasting (as needed), and long-range planning cycles.
  • Contribute to the monthly close through flux prep and variance analysis, selected reconciliations, financial statement preparation and/or reporting, and other duties as assigned.
  • Investigate drivers behind variances at the cost-center and line-item level. Own departmental-level variance analysis as scoped with the FP&A Manager. Build and maintain deeper, operator-facing views as needed that complement summary reporting.
  • Help improve financial systems, tools, models, and processes as WAC scales. Use AI to automate repetitive work and turn one-off analyses into reusable tools.
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80000 - 100000 USD per year
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