FP&A Manager: Growth & P&L Strategy

Mars UK; Chicago (IL); On-site; USD 101,000 - 139,000; Full time

Benefits offered by this job

Company bonus

Job summary

Mars seeks a Manager, FP&A for its AFH segment, based in Chicago. You will lead budgeting, forecasting, and monthly close, building P&Ls that feed KNA Finance, and provide ROI insights to guide decisions. Strong Excel and storytelling skills are essential for cross‑functional collaboration with Sales Finance, Strategy, Supply Chain and Marketing.

The role emphasizes independent work, multi‑priority management, and clear data storytelling to influence outcomes across teams.

Qualifications

• Bachelor's degree in Finance or related field.
• Strong budgeting, forecasting, and full P&L ownership.
• Advanced Excel skills and ability to tell stories with data.

Responsibilities

• Lead monthly forecasting cycles and support annual budget development.
• Own the monthly close process and build full P&Ls for N.A. Finance.
• Perform ROI and variance analysis to support decisions.
• Collaborate with Sales Finance, Strategy, Supply Chain & Marketing.

Skills

Budgeting

Forecasting

P&L ownership

Advanced Excel

Analytical storytelling

Cross-functional collaboration

Communication

Education

Bachelor's degree in Finance

Tools

Excel

Job description

Mars seeks a Manager, FP&A for its AFH segment, based in Chicago. You will lead budgeting, forecasting, and monthly close, building P&Ls that feed KNA Finance, and provide ROI insights to guide decisions. Strong Excel and storytelling skills are essential for cross‑functional collaboration with Sales Finance, Strategy, Supply Chain and Marketing.

The role emphasizes independent work, multi‑priority management, and clear data storytelling to influence outcomes across teams.