Manager, FP&A

Job Description:

As a Manager FP&A for Kellanova for Away From Home (AFH) your responsibilities include complex financial analysis across functions and business units. Youll establish and monitor short- and long-term financial goals provide insights on profit drivers and manage monthly financial variance analysis with recommendations for improvement. This role is based in the Chicago IL area.

As part of Kellanovas Away from Home (AFH) team youll support financial strategy for products sold outside traditional grocery channelsthink convenience stores cafeterias college campuses and airports. Youll play a key role in budgeting and forecasting managing monthly close processes and building full P&Ls that feed into Kellanova North America (KNA) Finance. This is a hands-on role requiring strong analytical skills and advanced Excel proficiency to drive insights and support decision-making.

What are we looking for

• Bachelors degree in Finance or related field

• Strong experience in budgeting forecasting and full P&L ownership

• Advanced Excel skills (pivot tables VLOOKUPs)

• Ability to work independently and manage multiple priorities under tight deadlines

• Strong analytical skills with a knack for storytelling through data

• Excellent communication skills and comfort working across teams

What will your key responsibilities be

• Budgeting Forecasting & Reporting Lead monthly forecasting cycles and support annual budget development. Own the monthly close process for the Away from Home business and build complete P&Ls that roll up to KNA Finance. Perform ROI and variance analysis to support business decisions.

• Analytical Storytelling Break down financial data to uncover trends and drivers. Respond to ad hoc requests with clear actionable insights that help tell the story behind the numbers.

• Process Ownership Work independently to manage reporting requirements and improve efficiency in budgeting forecasting and financial analysis. Excel will be your primary toolthink pivot tables VLOOKUPs and offline modeling.

• Cross-Functional Collaboration Partner with Sales Finance Commercial Strategy Supply Chain and Marketing to gather inputs and drive performance. Exposure to the AFH CFO and KNA Finance teams is part of the role.

What can you expect from Mars

• Work with over 170000 diverse and talented Associates all guided by The Five Principles.

• Join a purpose driven company where we are striving to build the world we want tomorrow today.

• Best-in-class learning and development support from day one including access to our in-house Mars University.

• An industry competitive salary and benefits package including company bonus.

The base pay range for this position at commencement of employment is between the range listed below however base pay offered may vary depending on multiple individualized factors including but not limited to job-related knowledge skills and total compensation package for this position will include variable pay medical and dental benefits participation in 401k plan and paid time off of participation in these benefit plans will be provided if an applicant receives an offer of employment.