MrBeast

media and entertainment

SeniorFinancialAnalyst,FP&A

Chicago, Illinois, United States
The Brief

“Senior Financial Analyst, FP&A at MrBeast. Skills: financial planning, forecasting, performance analysis, financial modeling, variance analysis, Excel, data analytics. 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”

What You'll Achieve.

improves decision-making; supports growth initiatives; increases operational visibility

Industry & Context.

media and entertainment
Problems you'll solve

analytical judgment; Ability to analyze complex data sets and translate findings into business recommendations

What They're Looking For.

Must Have

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field, 3–5+ years of progressive financial analysis experience, experience with budgeting, forecasting, financial modeling, and variance analysis, Advanced Excel skills including pivot tables, complex formulas, and macros, 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, written and verbal communication skills, Ability to collaborate cross-functionally in a matrixed environment, High attention to detail combined with business and commercial acumen, Ability to manage multiple priorities and adapt quickly as business needs evolve

Nice to Have

preferably in FP&A or Commercial/Category Finance within the CPG, food and beverage industry, Experience with Power BI, Tableau, or similar data visualization tools, Experience working with ERP systems such as NetSuite or SAP

What You'll Do.

Support annual budgeting

and scenario planning activities

Build and maintain customer-specific forecasts incorporating trade spend

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

profitability analysis

and ad hoc business cases

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

How You'll Work.

Team & Collaboration

partners closely with Sales, Marketing, and Supply Chain teams; operates cross-functionally and regularly partners with commercial and operational stakeholders; Partner with Sales, Marketing, and Supply Chain teams to evaluate business initiatives and performance drivers; Ability to collaborate cross-functionally in a matrixed environment

Communication Scope

written and verbal communication skills; ability to present to finance and non-finance stakeholders

Free ATS check

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