Senior Financial Analyst, FP&A (Consumer Goods)

mrbeastyoutube

Chicago (IL)

On-site

USD 80,000 - 100,000

Full time

5 days ago
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Benefits offered by this job

Salary transparency
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Job summary

Beast Industries in Chicago, IL seeks a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and performance analysis across the business. You will partner with Sales, Marketing, and Supply Chain to translate financial data into actionable recommendations in a fast-moving CPG environment.

The role reports to the Sr. Finance Manager and requires strong analytics, attention to detail, and the ability to build KPI dashboards and financial models for new product launches and pricing

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
  • 3–5+ years of progressive financial analysis experience, preferably FP&A in CPG.
  • Strong budgeting, forecasting, financial modeling and variance analysis skills.
  • Advanced Excel skills with pivot tables, formulas and macros.
  • Experience with Power BI/Tableau and ERP systems (NetSuite/SAP).
  • Solid understanding of GAAP and CPG financial metrics.

Responsibilities

  • Support annual budgeting, rolling forecasts, and scenario planning activities.
  • Develop customer-specific forecasts including trade spend and pricing.
  • Prepare monthly and quarterly variance analyses and management reporting.
  • Create KPI dashboards and financial reporting for leadership decisions.
  • Build financial models for product launches, pricing, profitability, and business cases.
  • Partner with Sales, Marketing and Supply Chain to evaluate initiatives.
  • Analyze promotional effectiveness, product portfolio performance, and cost savings.
  • Improve reporting processes and analytics using existing platforms and AI tools.
  • Conduct ad hoc financial analyses and support executive-level presentations.

Skills

Forecasting & budgeting
Financial analysis
Data visualization
Communication
Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Excel
Power BI
Tableau
NetSuite
SAP

Job description

About Us

Beast Industries is a multifaceted media and entertainment company founded by Jimmy Donaldson, popularly known as MrBeast, the most watched person in the world. Renowned for revolutionizing digital content creation, Beast Industries encompasses a diverse portfolio of ventures that extend far beyond its origins on YouTube. With a mission to entertain, inspire, and create significant social impact, Beast Industries operates across various domains including digital media, philanthropy, consumer products, and innovative business initiatives. At Beast Industries, we believe in the transformative power of digital media and its potential to entertain, educate, and effect positive change. Our commitment to innovation, creativity, and philanthropy drives us to explore new frontiers, create unforgettable experiences, and build a legacy that inspires future generations.

About The Role

The Senior Financial Analyst, FP&A supports financial planning, forecasting, and performance analysis across the business. This role partners closely with Sales, Marketing, and Supply Chain teams to provide financial insight that improves decision-making, supports growth initiatives, and increases operational visibility. Reporting to the Sr. Finance Manager, this role plays a key hands-on role in budgeting, forecasting, financial modeling, and business performance analysis within a fast-moving CPG environment. The role requires strong analytical judgment, attention to detail, and the ability to translate financial data into clear business recommendations. This role owns core FP&A responsibilities including forecasting, variance analysis, reporting, and financial modeling. The Senior Financial Analyst will support leadership decision-making by identifying risks, opportunities, and performance drivers across the business. The role operates cross-functionally and regularly partners with commercial and operational stakeholders to evaluate pricing, trade investment, promotional effectiveness, product profitability, and supply chain impacts. Success in this role requires strong financial acumen, comfort working with large datasets, and the ability to prioritize effectively in a dynamic environment.

What You'll Be Doing
  • Support annual budgeting, rolling forecasts, and scenario planning activities
  • Build and maintain customer-specific forecasts incorporating trade spend, pricing, commodity costs, and consumer demand trends
  • Prepare monthly and quarterly variance analysis and management reporting packages
  • Develop KPI dashboards and financial reporting to support leadership decision-making
  • Build financial models for new product launches, pricing analysis, profitability analysis, and ad hoc business cases
  • Partner with Sales, Marketing, and Supply Chain teams to evaluate business initiatives and performance drivers
  • Analyze promotional effectiveness, product portfolio performance, and cost savings opportunities
  • Improve reporting processes and data analytics capabilities through existing platforms and AI-enabled tools
  • Conduct ad hoc financial analysis and support executive-level presentations
Recipe For Success
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
  • 3-5+ years of progressive financial analysis experience, preferably in FP&A or Commercial/Category Finance within the CPG, food and beverage industry
  • Strong experience with budgeting, forecasting, financial modeling, and variance analysis
  • Advanced Excel skills including pivot tables, complex formulas, and macros
  • Experience with Power BI, Tableau, or similar data visualization tools
  • Experience working with ERP systems such as NetSuite or SAP
  • Strong understanding of financial statements, GAAP principles, and CPG financial metrics including gross margin, trade spend, and category profitability
  • Ability to analyze complex data sets and translate findings into business recommendations
  • Strong written and verbal communication skills with the ability to present to finance and non-finance stakeholders
  • Proven ability to collaborate cross-functionally in a matrixed environment
  • High attention to detail combined with strong business and commercial acumen
  • Ability to manage multiple priorities and adapt quickly as business needs evolve

We believe in transparency - not just in our ingredients, but in how we hire. When making compensation decisions, we consider many factors like role level, market data, location, and relevant experience and skills. For this role, we expect the annual base salary to fall between $80,000-$100,000 .

Beyond salary, we offer a thriving culture where you'll have interesting problems to solve with the autonomy you need to make a difference.

Benefits

The Perks, Why Work On the MrBeast Team
We are redefining what entertainment and storytelling look like at global scale. Eve

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