Feastables

Feastables

Senior Financial Analyst, FP&A

Chicago, IL · Senior

Sponsorship not specified$80k-$100kDetected 12 days ago
Data AnalysisData VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelSAPFP&ASupply ChainERPLeadershipCommunicationPublic SpeakingGAAPFinancial ReportingNetSuiteVariance Analysis

About the role

  • Finance Manager, this role plays a key hands-on role in budgeting, forecasting, financial modeling, and business performance analysis within a fast-moving CPG environment.

Responsibilities

  • Build and maintain customer-specific forecasts incorporating trade spend, pricing, commodity costs, and consumer demand trends
  • 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
  • Conduct ad hoc financial analysis and support executive-level presentations
  • Feastables is on a mission to create the world's most engaging brand.
  • This belief ignites our innovation and drives us to push boundaries.
  • It's what enables us to deliver incredible products and unique, engaging experiences that keep our fans and customers coming back for more.
  • We're not just building a brand; we're crafting a legacy and just getting started.
  • Together, we will build something truly remarkable that will resonate with customers worldwide and stand the test of time.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
  • Strong experience with budgeting, forecasting, financial modeling, and variance analysis
  • Experience with Power BI, Tableau, or similar data visualization tools
  • Strong understanding of financial statements, GAAP principles, and CPG financial metrics including gross margin, trade spend, and category profitability
  • The role requires strong analytical judgment, attention to detail, and the ability to translate financial data into clear business recommendations.
  • Success in this role requires strong financial acumen, comfort working with large datasets, and the ability to prioritize effectively in a dynamic environment.

Skills

  • Improve reporting processes and data analytics capabilities through existing platforms and AI-enabled tools
  • Advanced Excel skills including pivot tables, complex formulas, and macros

Compensation

  • Support annual budgeting, rolling forecasts, and scenario planning activities

Benefits

  • Though recognized for our chocolate bars, our vision goes beyond a single product category.
  • 100% employer paid option for medical, dental, and vision
  • Unlimited PTO policy

Company info

  • We aim to offer a diverse product range, each item tailored to meet our customers' unique tastes and needs.
  • We are charting an unprecedented path, at an unbelievable velocity, and seeking extraordinary individuals to help us shape the next iconic global brand.
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This listing is sourced directly from Feastables's careers page and normalized into a canonical job model.