Head of FP&A & Analytics — Flexible Growth Leader

Bulletproof 360; Seattle (WA); On-site; USD 150,000 - 180,000; Full time

Benefits offered by this job

Health insurance

401k with company match

Performance bonus program

Flexible schedules

Paid time off

Store discount

Job summary

Bulletproof 360 is seeking a Director of FP&A & Analytics to own the annual planning process, rolling forecast, and company-wide reporting. You will lead a small team, partner with Sales, eCommerce, Marketing, and Supply Chain, and drive financial insight across the organization to support growth and strategic initiatives.

The role focuses on building robust forecasting, improving reporting infrastructure, and delivering decision-ready analyses for leadership in a fast-paced CPG environment.

Qualifications

• 8+ years in FP&A, corporate finance, or financial analysis with ownership of annual planning and forecasting cycle
• Experience with BI and data analytics tools
• Experience in a CPG or manufacturing/distribution or DTC business
• Experience managing people and growing a team
• Strong financial modeling skills and the ability to translate analysis into recommendations
• Advanced Excel; hands-on ERP and BI tool experience
• Proven ability to influence decisions across functions
• Excellent communication and presentation skills

Responsibilities

• Own the annual planning process, rolling forecast, and long-range financial plan in coordination with leadership
• Oversee company-wide budgeting and re-forecasts; manage monthly/quarterly reporting cadence
• Lead FP&A interactions with parent company and FP&A teams
• Lead trade spend forecasting and analysis to support gross margin initiatives
• Maintain and improve P&L, gross margin, OPEX, cash flow, and KPI reporting by channel/product
• Conduct variance analysis and provide actionable recommendations with department heads
• Develop driver-based models and investment prioritization with leadership
• Prepare leadership materials and monthly dashboards with narrative
• Provide decision support for new initiatives, product launches, pricing, and capital requests
• Collaborate with Sales, eCommerce, Marketing, and Supply Chain for reliable forecast inputs
• Streamline data sources and processes; push for automation and a single source of truth
• Manage, coach, and develop FP&A/analytics team
• Deliver analytical, modeling, and due diligence support
• Provide guidance to leaders across the business
• Handle ad hoc projects as needed

Skills

Financial modeling

Budgeting & forecasting

People management

Advanced Excel

ERP experience

BI tools

CPG/retail experience

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

NetSuite

Power BI

Tableau/Looker

Adaptive/Pigment

Excel

Job description

Bulletproof 360 is seeking a Director of FP&A & Analytics to own the annual planning process, rolling forecast, and company-wide reporting. You will lead a small team, partner with Sales, eCommerce, Marketing, and Supply Chain, and drive financial insight across the organization to support growth and strategic initiatives.

The role focuses on building robust forecasting, improving reporting infrastructure, and delivering decision-ready analyses for leadership in a fast-paced CPG environment.