Senior FP&A Analyst, CPG Growth & Strategy

Feastables; Chicago (IL); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Health insurance (100% employer paid)

401(k) with employer match

11 company paid holidays

Unlimited PTO

Job summary

Feastables is hiring a Senior Financial Analyst, FP&A, to support financial planning, forecasting, and performance analysis across the business. You will partner with Sales, Marketing, and Supply Chain to provide insights that drive decisions and growth in a fast-moving CPG environment.

Reporting to the Sr. Finance Manager, you’ll build budgets, forecasts, and financial models for product launches, pricing, and profitability.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3–5+ years of progressive financial analysis experience 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.

Responsibilities

• 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.

Skills

Analytical thinking

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Excel

Power BI

Tableau

NetSuite

SAP

Job description

Feastables is hiring a Senior Financial Analyst, FP&A, to support financial planning, forecasting, and performance analysis across the business. You will partner with Sales, Marketing, and Supply Chain to provide insights that drive decisions and growth in a fast-moving CPG environment.

Reporting to the Sr. Finance Manager, you’ll build budgets, forecasts, and financial models for product launches, pricing, and profitability.