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In your role as Strategy, Planning, and Analytics Manager, at Alaska Commercial Company (ACC), you will partner with the Senior Manager of Strategic FP&A, the President of ACC, and the broader leadership team to lead and execute the strategic planning process and other key analytics initiatives for ACC. This cross-functional role is critical in supporting the business unit's long-term goals through comprehensive financial planning, data analysis, project management, and business case development. You will play a vital role in identifying new growth initiatives, optimizing performance, and aligning ACC's strategic priorities with corporate objectives.
Job Responsibility:
Lead the strategic planning cycle for the Alaska Commercial Company (ACC), from initial current-state assessments to strategy development, budget alignment, and performance tracking
Collaborate with cross-functional teams and consultants to shape long-term business strategies and corporate alignment initiatives
Conduct comprehensive financial analysis including budgeting, forecasting, scenario modeling, variance analysis, and return-on-investment evaluations for capital projects and initiatives
Drive monthly FP&A reporting by analyzing operational performance and identifying key business insights that influence decision-making
Lead the development of short-, medium-, and long-term financial plans to support corporate and business unit growth strategies
Build and evaluate business cases for new opportunities, including feasibility studies, market expansion analysis, and M&A opportunities
Manage performance tracking frameworks by developing KPIs, dashboards, variance reports, and one-page summaries for monthly business reviews
Prepare executive-level materials for strategy meetings, Steering Committee reviews, and capital planning oversight
Partner with business unit leaders and corporate teams to identify, investigate, and implement business optimization initiatives
Support project execution by assisting with implementation roadmaps, change management strategies, and progress monitoring of key initiatives
Ensure strategic initiatives follow project management and governance best practices, while engaging internal and external subject matter experts
Provide strategic recommendations and course-corrections by evaluating operational metrics, market dynamics, and financial performance
Requirements:
Bachelor’s degree in Finance, Economics, Business Administration, or a related field
Minimum of 5 years’ experience in financial planning and analysis, business strategy, or a similar role
Strong strategic thinking, business acumen, and the ability to solve complex problems
Expert-level skills in financial modeling, budgeting, forecasting, and scenario planning
Proficiency in Microsoft Excel, PowerPoint, and other financial tools
Ability to manage multiple high-priority projects and present findings to executive stakeholders
Strong written and verbal communication skills, with experience influencing senior leadership
Comfortable working in fast-paced, ambiguous environments with competing deadlines
High attention to detail, prioritization skills, and a results-driven mindset
Nice to have:
Experience with Power BI, Tableau, Alteryx, SQL, or Python
What we offer:
Opportunities for growth and development throughout the company
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