Senior Financial Analyst, FP&A (Consumer Goods)
MrBeast· Finance
Chicago, IL$80k - $100kFull-timePosted 1mo ago
About the role
Senior Financial Analyst, FP&A supporting financial planning, forecasting, and performance analysis across Beast Industries, partnering with Sales, Marketing, and Supply Chain to improve decision-making and operational visibility in a fast-moving CPG environment.
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
Qualifications
- 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
Skills
Required:BudgetingForecastingFinancial ModelingVariance AnalysisData Visualization
Benefits
- Competitive Salary
- Generous Medical (Blue Cross Blue Shield), Dental, Vision and company-paid Life Insurance
- Company contributions to employee Health Savings Accounts (HSA)
- 401k Plan with Safe Harbor company-matching
- Flexible vacation policy and paid company holidays
- Company-provided technology package
- Relocation assistance where applicable, including travel and company-provided housing for the first 90 days
Last updated Sep 12, 2026. Interested? Apply on the company site.
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