Strategic FP&A Manager, AFH Growth & P&L

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

Benefits offered by this job

Company bonus

Job summary

Kellanova is seeking a Manager, FP&A for Away From Home (AFH) based in the Chicago area. You will lead complex financial analysis, build and monitor short- and long-term financial goals, and drive insights that support strategic decisions.

You'll own budgeting, forecasting, and full P&L management, partnering with Sales Finance, Commercial Strategy, Supply Chain, and Marketing. Advanced Excel skills and storytelling with data are essential to influence leadership.

Qualifications

• Bachelor's degree in Finance or related field.
• Strong budgeting, forecasting, and full P&L ownership experience.
• Advanced Excel skills (pivot tables, VLOOKUP).
• Ability to work independently and manage multiple priorities under tight deadlines.
• Strong analytical skills with storytelling through data.
• Excellent communication across teams.

Responsibilities

• Budgeting, Forecasting & Reporting - Lead monthly forecasting cycles and support annual budget development. Own the monthly close process and build P&Ls for AFH. Perform ROI and variance analysis.
• Analytical storytelling - Break down financial data to uncover trends and drivers. Respond to ad hoc requests with clear insights.
• Process ownership - Manage reporting requirements and improve budgeting/forecasting analytics; Excel-based modeling.
• Cross-functional collaboration - Partner with Sales Finance, Commercial Strategy, Supply Chain, and Marketing to gather inputs and drive performance.

Skills

Budgeting

Forecasting

P&L ownership

Excel proficiency

Analytical storytelling

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance

Tools

Excel

Job description

Kellanova is seeking a Manager, FP&A for Away From Home (AFH) based in the Chicago area. You will lead complex financial analysis, build and monitor short- and long-term financial goals, and drive insights that support strategic decisions.

You'll own budgeting, forecasting, and full P&L management, partnering with Sales Finance, Commercial Strategy, Supply Chain, and Marketing. Advanced Excel skills and storytelling with data are essential to influence leadership.