FP&A Analyst

Artemis; Oregon; On-site; USD 90,000 - 130,000; Full time

Job summary

Artemis is seeking a hands-on FP&A professional to build out its planning and analysis capabilities in Oregon. You will pull data from NetSuite, Shopify, and QuickBooks, build models from scratch, forecast, and report to the CEO, Controller, and leadership team.

You’ll own budgeting, variance analysis, and dashboards, while analyzing profitability by channel and product, and advising on strategic spending and pricing decisions. This role emphasizes autonomy and process improvement.

Qualifications

• Approximately 3+ years FP&A or financial analysis experience.
• Strong financial modeling, forecasting, and analytical skills.
• Experience analyzing profitability, ROI, or financial performance across channels.
• Ability to work with data from multiple systems and independently build analyses.
• Strong Excel skills with large or imperfect datasets.
• Experience with NetSuite is highly desirable.
• Manufacturing, consumer products, e-commerce, retail, or similar experience is a plus.
• Experience in a PE-backed or high-growth environment is preferred.
• Experience with AI tools and incorporating them into financial analysis is a plus.

Responsibilities

• Own and support the annual budgeting process, monthly forecasting, and variance analysis across revenue, COGS, labor, overhead, and SG&A.
• Build and maintain financial models, forecasts, dashboards, and management reporting.
• Analyze profitability by product/SKU, customer, sales channel, and product line.
• Diagnose channel-specific P&L performance and identify drivers of revenue, costs, and margins.
• Analyze marketing and media-channel spending, including ROI and customer acquisition economics.
• Evaluate departmental spending and communicate financial impact to management.
• Analyze product and manufacturing costs including raw materials, labor, freight, tariffs, overhead.
• Perform standard-vs.-actual cost analysis and explain significant variances.
• Analyze inventory levels, turns, aging, and working capital.
• Partner with Operations to model production volumes, capacity, labor needs, and costs.
• Support pricing analysis to ensure costs are covered and margins hit targets.
• Partner with Sales, e-commerce, and merchandising on sales and demand forecasting.
• Support CapEx analysis and other strategic financial initiatives.
• Prepare financial analysis and reporting for senior management and the Board.
• Pull data from multiple systems, identify trends, and translate findings into recommendations.
• Build and improve FP&A processes, reporting, models, and tools.

Skills

Financial modeling

Forecasting

Channel profitability analysis

Cross-functional collaboration

Leadership communication

Tools

NetSuite

QuickBooks Online

Shopify

Excel / financial modeling

Data visualization tools

AI-powered tools

Job description

We are seeking a hands-on FP&A professional to join a growing organization and play a key role in building out its financial planning and analysis capabilities.

This is an opportunity for someone who enjoys building, analyzing, and figuring things out independently. The ideal candidate can pull information from multiple systems, build models and analyses from the ground up, identify what the numbers are telling us, and clearly communicate those insights to the Controller, CEO, CMO, and other business leaders.

A major focus of the role will be channel profitability, forecasting, and understanding the financial impact and ROI of marketing and departmental spending. The position will also support broader budgeting, forecasting, product profitability, cost analysis, inventory, pricing, and operational planning.

This is a highly autonomous role. We are looking for someone who wants to create and improve processes, build tools and reporting, and take ownership, rather than simply maintain an existing FP&A function.

Key Responsibilities

• Own and support the annual budgeting process, monthly forecasting, and variance analysis across revenue, COGS, labor, overhead, and SG&A.
• Build and maintain financial models, forecasts, dashboards, and management reporting.
• Analyze profitability by product/SKU, customer, sales channel, and product line.
• Diagnose channel-specific P&L performance and identify the key drivers behind revenue, costs, and margins.
• Analyze marketing and media-channel spending, including ROI, customer acquisition economics, and profitability.
• Evaluate departmental spending and help management understand where dollars are being invested and the resulting financial impact.
• Analyze product and manufacturing costs, including raw materials, labor, freight, tariffs, and manufacturing overhead.
• Perform standard-vs.-actual cost analysis and explain significant variances.
• Analyze inventory levels, turns, aging, slow-moving/obsolete inventory, and working capital.
• Partner with Operations to model production volumes, capacity, labor requirements, and manufacturing costs.
• Support pricing analysis to determine whether pricing appropriately covers costs and achieves target margins.
• Partner with Sales, e-commerce, and merchandising teams on sales and demand forecasting.
• Support CapEx analysis and other strategic financial initiatives.
• Prepare financial analysis and reporting for senior management and the Board.
• Pull together data from multiple systems, identify trends and inconsistencies, and translate the findings into clear business recommendations.
• Build and improve FP&A processes, reporting, models, and tools as the business evolves.

The role involves working with financial and operational data across multiple systems, including:

• NetSuite
• QuickBooks Online
• Shopify
• Advanced Excel / financial modeling
• Data visualization and reporting tools
• AI-powered tools for analysis, productivity, and workflow improvement

What We're Looking For

• Approximately 3+ years of relevant FP&A or financial analysis experience; level will be based on experience and demonstrated capability.
• Strong financial modeling, forecasting, and analytical skills.
• Experience analyzing profitability, spending, ROI, or financial performance across different channels, products, or business areas.
• Ability to work with data from multiple systems and independently build meaningful analysis.
• Strong Excel skills and comfort working with large or imperfect datasets.
• Experience with NetSuite is highly desirable.
• Manufacturing, consumer products, e-commerce, retail, or similar experience is a plus.
• Experience in a PE-backed or high-growth environment is preferred.
• Experience with AI tools and a willingness to incorporate them into financial analysis and workflows is a plus.
• Strong communication skills and the confidence to present findings and recommendations to senior leadership.

Culture & Working Style

This is a fast-paced, hands-on environment with an engaged leadership team. The CEO and CMO are highly involved in the business, and this person will interact with them regularly.

We're looking for someone who is confident, intellectually curious, and willing to speak up. You should be comfortable giving your perspective in management meetings, challenging assumptions when appropriate, and explaining what the numbers mean—not simply reporting them.

The right person will have significant autonomy and the opportunity to build things from the ground up. This is a great fit for someone who enjoys creating models, processes, reporting, and analytical frameworks and wants to see their work directly influence business decisions.