Overheads FP&A Manager: Insights & Forecasts
Mars Incorporated in
Mars Snacking North America (MSNA) seeks an FP&A Manager for Overheads to partner with finance and cross-functional teams in budgeting, forecasting, and reporting. You will manage overheads front-to-back, ensuring accurate accruals and insights for decision-making, while maintaining data integrity across MS365 and SAP. Ideal candidates bring 3–5 years FP&A experience in a large business, strong communication, and the ability to drive improvements in budgeting tools and processes within a #J-18808-Ljbffr Mars Incorporated in
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Overheads FP&A Manager: Insights & Forecasts in Chicago, IL vacancy
- ...Federal Home Loan Bank of Chicago is seeking an FP&A Manager for Information Technology to lead budgeting, forecasting, and performance management. You’ll partner... ...targets, ensuring cost transparency and actionable insights across the bank. Ideal candidates bring 5-10...Suggested
- NOW CFO is seeking an FP&A Analyst to strengthen planning, forecasting, reporting, and business intelligence efforts. The role emphasizes building robust financial... ..., analyzing performance, and delivering actionable insights to guide leadership decisions. The candidate should...Suggested
- Hightower Advisors is seeking a Senior Manager to lead the FP&A team, partnering with Finance leadership to drive strategy, forecasting, and performance reporting. You will build and refine processes, deliver insightful financial analyses, and communicate results to senior...Suggested
$86.72k - $119.24k
...Job Description: The FP&A Manager for Overheads is a key finance partner in managing overheads spend, balancing governance and insights. The role interacts with all functions and business... ...to manage their spend and provide forecasts that support IBP process. In order...SuggestedChicago, IL5 days ago- ProAmpac is seeking an FP&A Manager (Reporting & Consolidation) to lead the month-end close, corporate consolidations, and enterprise-wide... ...and business leaders across divisions to drive rolling forecasts, budgets, KPI development, and rigorous financial analysis that...SuggestedWork at office
- ...Incorporated in Chicago, IL presents an opportunity for a Manager, FP&A within the Away From Home (AFH) team. You will lead budgeting, forecasting, and monthly close processes, build full P&Ls, and provide insights on profit drivers to support decision‑making. This hands...
- DLC in Chicago is seeking an experienced FP&A Manager to join our team. You will own budgeting, forecasting, and financial modeling to support strategic decisions... ...manage P&L and cash flow forecasts, and provide insightful analyses on revenue, expenses, and capital plans...
- Aon in Chicago is seeking a Senior FP&A professional to partner with regional and Finance colleagues... ...America to drive actionable analysis and insights. You will own end-to-end reporting, support strategic planning, forecasting, and variance analysis to key business...
- ...professional for a hybrid 4x/week role. You will support forecasting and budgeting, produce monthly cost analyses, and assist leadership with management reporting. The position emphasizes Excel proficiency and data-driven insights to drive strategic decisions. Responsibilities...
- Kin Insurance, Inc. is seeking an FP&A professional to own and expand financial and revenue reporting, forecast modeling, and month-end deliverables. Reporting to the Director... ...drive monthly/quarterly cycles, and provide insights to leadership. The ideal candidate brings 4+...
$108.42k - $149.08k
ULSE in Evanston, Illinois is seeking a Financial Planning and Analysis Manager to lead budget processes and collaborate with stakeholders. The ideal candidate will have over 8 years of experience in finance and accounting within a global organization, strong technical...- ...Description Job Description Senior FP&A Manager will serve as a key financial... ...operations, providing the analysis, forecasting, and financial insight needed to improve operating performance... ...cost drivers. Analyze overhead spending and absorption variances and...
Frank Group
Chicago, IL11 days ago - ...Financial Planning & Analysis to lead budgeting, forecasting, and financial reporting. You will develop... ...with executive leadership, operations, project managers, and accounting to provide actionable financial insights, manage risk, and ensure accurate close processes...
- Fortifi Food Processing Solutions in Chicago is seeking a seasoned FP&A professional to strengthen our consolidated reporting, forecasting, and analytics capabilities. You will collaborate with cross‑functional teams to drive standardization, improve data quality, and embed...
- Publicis Groupe is seeking a Sr. Analyst FP&A to join the BI team, supporting agencies and CFO under the Creative... ...financials, analyze variances, and produce budget/forecast presentations, reporting to the FP&A Manager. Responsibilities include KPI reporting, automation...
- Publicis Groupe is seeking a Sr. Analyst FP&A in Chicago to support the BI team and CFO through consolidation, variance analysis, and... ...HFM templates for agencies, while driving process automation and insights. The role requires 3+ years of analytical experience, a degree...
- ...Chicago is seeking a Financial Analyst for its FP&A Hub Finance team to model scenarios, track performance, and deliver insights to leadership. You will lead projects to... ...tracking, and control processes and provide senior management with actionable recommendations. This role...
- Publicis Groupe in Chicago is seeking a Finance/Accounting professional to support forecasting, budgeting, and management reporting. The role focuses on analyzing financial results, ensuring data accuracy in HFM and Anaplan, and delivering regular reports for strategic...Work experience placementInternship
- Showpad is seeking an FP&A Senior Analyst to partner with Finance leadership and drive data-driven planning, forecasting, and analysis across the business. You will own budgeting, forecasting, management reporting, and variance analysis, building models that shape strategic...
- GE HealthCare is seeking an FP&A Manager - Intelerad to drive planning, forecasting, performance analytics, and decision support across the portfolio. This role partners with Commercial, Product, Technology, and Operations to translate strategy into financial plans and...
- ...of Financial Planning & Analysis to lead FP&A, analytics, budgeting, forecasting, and reporting across multiple entities.... ...role partners with ownership, executive management, operations, and accounting to deliver actionable insights and drive profitability. The position...
- Cresa, a leading flexible real estate advisor, seeks a Manager, Financial Planning & Analysis to lead budgeting, forecasting, and management reporting. This role partners with executive leadership and serves as the primary business partner for Global Portfolio Solutions...Flexible hours
$149k - $175k
...Revenue AI Operating System unifies data, insights, and workflows into a single, trusted... ...do the best work of your career.As a Manager, Corporate FP&A, you will own the operational core of... ...focus on OPEX and personnel forecasting. You will synthesize complex data into...Remote workWork from homeFlexible hours$161k - $215k
...Summary The Northstar (NSA) Senior Finance Manager 1 – FP&A Management role is responsible for... ..., working capital metrics and tactical insights for cash decisions. Translate business... ...LRF, Budget) as well as the short‑term forecasts (quarterly estimates and forecast), developing...Permanent employmentContract workTemporary workRelocation packageCC2020 GE Avio S.r.l.
Chicago, IL2 days ago$130k - $150k
...Essential Functions: Key FP&A leader contributing to... ...planning, and business performance management for the FreshEdge... ...planning process and monthly forecasting process ensuring consistent execution... ...capabilities to provide meaningful insights Work with accounting to...Weekly payTemporary workLocal areaPiazza Produce
Chicago, IL4 days ago$160k - $175k
...has been engaged to conduct a search for a Senior FP&A Manager for a growing industrial distribution and... ...for driving financial performance, strengthening forecasting and planning, and providing actionable insights to executive leadership. This role will partner closely...Full timeScion Staffing
Chicago, IL3 days ago- ...Chicago, IL seeks a high-performing Finance Manager to lead HQ cost and cash planning, partnering... ...spending, cash optimization, and actionable insights for strategic decisions. You will own annual operating plan, forecast, and monthly outlook for SG&A and One-Time Costs...
$172k - $258k
Job Description Summary The FP&A Manager - Intelerad is responsible for driving planning, forecasting, performance analytics, and decision support across the portfolio... ...into financial plans, deliver actionable insights, and ensure strong operating cadence and financial...Visa sponsorshipWork visaRelocation package$125k - $150k
...range $125,000.00/yr - $150,000.00/yr FP&A Analyst - Manager High net worth Single Family Office... ...portfolio-wide views designed to drive insight and action. Develop, maintain, and... ...Support scenario planning, cash flow forecasting, and investment analysis. Contribute...Full timeWork at officeRemote workShift work$124k - $280k
...in our Enterprise Performance Management practice, within Finance... ...support to the business through insight and challenge.Our team helps... ...The OpportunityAs part of the FP&A team, you will lead the design... ...clients modernize planning, forecasting, reporting, and decision-making...Full timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Overheads FP&A Manager: Insights & Forecasts. Be the first to apply!
