5 дней назад
Senior Financial Analyst, FP&A (Consumer Goods)
80 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, FP&A (Consumer Goods) (FP&A/CPG): Supporting budgeting, forecasting, financial modeling, and performance analysis across a fast-moving consumer goods business with an accent on trade spend, pricing, product profitability, and supply chain impacts. Focus on building scenario models, analyzing promotional effectiveness and variance drivers, and translating complex datasets into executive-level recommendations.
Location: Chicago, IL, United States
Annual base salary: $80,000–$100,000
Company
Beast Industries is a media and entertainment company founded by Jimmy Donaldson, operating across digital media, philanthropy, consumer products, and other business initiatives.
What you will do
- Support annual budgeting, rolling forecasts, and scenario planning.
- Build customer-specific forecasts incorporating trade spend, pricing, commodity costs, and consumer demand trends.
- Prepare monthly and quarterly variance analyses, management reporting packages, KPI dashboards, and financial reports.
- Develop financial models for product launches, pricing, profitability, and ad hoc business cases.
- Partner with Sales, Marketing, and Supply Chain to evaluate initiatives, promotional effectiveness, product performance, and cost-saving opportunities.
- Improve reporting and data analytics through existing platforms and AI-enabled tools, including executive-level analysis and presentations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 3–5+ years of progressive financial analysis experience, preferably in FP&A or Commercial/Category Finance within CPG or food and beverage.
- Strong experience with budgeting, forecasting, financial modeling, variance analysis, financial statements, GAAP, and CPG metrics.
- Advanced Excel skills, including pivot tables, complex formulas, and macros.
- Experience with Power BI, Tableau, or similar visualization tools, plus ERP systems such as NetSuite or SAP.
- Ability to analyze complex datasets, communicate recommendations, collaborate cross-functionally, and manage multiple priorities.
Culture & Benefits
- Autonomy and exposure to complex, high-impact business problems.
- Medical, dental, and vision coverage, plus company-paid life insurance.
- Company contributions to Health Savings Accounts.
- 401(k) plan with Safe Harbor company matching.
- Flexible vacation policy, paid company holidays, and a company-provided technology package.
- Relocation assistance where applicable, including travel and company-provided housing for the first 90 days.
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