Financial Planning Analyst
Come build something true with us.
We’re True Sea Moss, a fast-growing wellness brand built on the healing powers of one of nature’s oldest superfoods: sea moss.
No powdered promises. No pretty lies. Just clean, potent nourishment pulled from the wild and delivered to the people who need it most.
Learn more about our products: https://trueseamoss.com/
As we grow, we’re looking for an FP&A Analyst to turn data into direction. You’ll build models, track performance, and create dashboards that bring clarity to decision-making across Marketing, Operations, and Leadership. Your work will shape how we scale and where we invest next.
What You’ll Be Doing
- Build and maintain financial models for forecasting revenue, COGS, margin, and cash flow
- Develop and manage channel-level P&L reporting (Amazon, Shopify, TikTok, Wholesale)
- Partner with Marketing to measure CAC, LTV, ROAS, and subscription retention cohorts
- Produce automated dashboards for COGS, ad spend, and gross margin
- Support strategic initiatives including ERP rollout, R&D credit planning, and board-level reporting
What You Bring
- 2–4 years in FP&A or financial analysis, ideally in CPG or e-commerce
- Strong Excel/Google Sheets modeling skills; BI/dashboard experience a plus
- Understanding of subscription metrics (LTV:CAC, churn, cohorts)
- Strong analytical skills and ability to partner cross-functionally
- Clear communicator who can turn numbers into narratives
Why Work With Us
We’re building something with depth and direction. No shortcuts. No hype cycles. You’ll be part of a team that values clarity, care, and trust — and your insights will directly fuel the growth of a global wellness brand.
Here’s How We Back Our Words with Care
- Welcome pack and custom True Sea Moss merch to start strong
- Sports reimbursement to support your mental and physical well-being
- Additional vacation days beyond standard holidays
- Coaching & career development sessions to fuel your growth
- Corporate English lessons to sharpen communication
- WHOOP membership to support your health and recovery
- Coworking membership for flexibility and focus
- Sabbatical options after long-term contributions
- Travel and project grants to support personal growth and creativity
Required languages
| English | B2 - Upper Intermediate |