Senior FP&A Analyst: Growth, Forecasting & Pricing

MrBeast; Chicago (IL); Vor Ort; USD 80.000 - 100.000; Vollzeit

Benefits dieser Stelle

Competitive Salary

Medical, Dental, Vision & Life

HSA contributions

401k with Safe Harbor

Flexible vacation & holidays

Tech package

Relocation assistance & housing for 90

Zusammenfassung

Beast Industries in Chicago, IL is seeking a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and performance analysis across Sales, Marketing, and Supply Chain in a fast-moving consumer goods environment. Reporting to the Senior Finance Manager, you will own forecasting, variance analysis, and financial modeling, build KPI dashboards, and translate data into actionable recommendations.

The role offers a competitive base salary of $80,000-$100,000, comprehensive benefits, and

Qualifikationen

• 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 Finance within the CPG, food and beverage industry.
• Strong budgeting, forecasting, financial modeling, and variance analysis experience.
• 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 and solid GAAP knowledge.
• Ability to analyze complex data and translate findings into business recommendations.
• Excellent written and verbal communication; ability to present to finance and non-finance stakeholders.

Aufgaben

• 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 analyses 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.

Kenntnisse

Budgeting

Forecasting

Financial modeling

Variance analysis

Advanced Excel

Power BI

Tableau

ERP systems

GAAP knowledge

Cross-functional skills

Communication skills

Data analysis

Ausbildung

Bachelor's degree in Finance or related field

Tools

Power BI

Tableau

NetSuite

SAP

Jobbeschreibung

Beast Industries in Chicago, IL is seeking a Senior Financial Analyst, FP&A to drive budgeting, forecasting, and performance analysis across Sales, Marketing, and Supply Chain in a fast-moving consumer goods environment. Reporting to the Senior Finance Manager, you will own forecasting, variance analysis, and financial modeling, build KPI dashboards, and translate data into actionable recommendations.

The role offers a competitive base salary of $80,000-$100,000, comprehensive benefits, and