Senior FP&A Analyst: Growth, Forecasting & Pricing

MrBeast

Chicago (IL)

On-site

USD 80,000 - 100,000

Full time

3 days ago
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Benefits offered by this job

Competitive Salary
Medical, Dental, Vision & Life
HSA contributions
401k with Safe Harbor
Flexible vacation & holidays
Tech package
Relocation assistance & housing for 90

Job summary

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

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 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.

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 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.

Skills

Budgeting
Forecasting
Financial modeling
Variance analysis
Advanced Excel
Power BI
Tableau
ERP systems
GAAP knowledge
Cross-functional skills
Communication skills
Data analysis

Education

Bachelor's degree in Finance or related field

Tools

Power BI
Tableau
NetSuite
SAP

Job description

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

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