Feastables
CPG
SeniorFinancialAnalyst,FP&A
“Senior Financial Analyst, FP&A at Feastables. Skills: Financial planning, Forecasting, Financial modeling, Variance analysis. Support annual budgeting. Support rolling forecasts”
Industry & Context.
Analytical judgment; Translate financial data; Identify risks; Identify opportunities; Identify performance drivers
What They're Looking For.
Must Have
Bachelor's degree in Finance, 3–5+ years financial analysis experience, Budgeting experience, Forecasting experience, Financial modeling experience, Variance analysis experience, Advanced Excel skills, Experience with Power BI, Experience with Tableau, Experience with ERP systems, Understanding of financial statements, Understanding of GAAP principles, Understanding of CPG financial metrics, Ability to analyze complex data, Written communication skills, Verbal communication skills, Ability to collaborate cross-functionally, High attention to detail, Business acumen, Commercial acumen, Ability to manage multiple priorities, Ability to adapt quickly
Nice to Have
FP&A experience preferred, Commercial Finance experience preferred, Category Finance experience preferred, CPG industry experience preferred, Food and beverage industry experience preferred, NetSuite experience preferred, SAP experience preferred
What You'll Do.
Support annual budgeting
Support rolling forecasts
Support scenario planning
Build customer-specific forecasts
Incorporate trade spend
Incorporate commodity costs
Incorporate consumer demand
Prepare variance analysis
Prepare management reporting
Develop KPI dashboards
Develop financial reporting
Build financial models
Analyze profitability
Support ad hoc business cases
Evaluate business initiatives
Evaluate performance drivers
Analyze promotional effectiveness
Analyze product portfolio performance
Analyze cost savings opportunities
Improve reporting processes
Improve data analytics capabilities
Conduct ad hoc financial analysis
Support executive presentations
How You'll Work.
Team & Collaboration
Partner with Sales; Partner with Marketing; Partner with Supply Chain; Collaborate cross-functionally; Partner with commercial stakeholders; Partner with operational stakeholders
Communication Scope
Present to finance; Present to non-finance; Executive presentations
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