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FP&A Manager

Company: Mars
Location: Newark
Posted on: October 16, 2020

Job Description:

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FP&A Manager

Newark, NJ

The FP&A Manager role is responsible for supporting the analysis and insights for Mars Wrigley US, including financial shaping and forecasting, reporting, and insights generation. Also serves as the Cash co-pilot to the business and the lead responsible for cash management, insights generation, planning and forecasting. This role is responsible for driving insights based on provided reports, co-piloting with the business and shared service groups to ensure qualitative and value creating business discussions, forecasting and meeting or exceeding of targets.

What are we looking for?

  • 5 + years of progressive financial experience; public/internal auditing experience preferred.
  • Bachelor's Degree in Accounting, Finance or related field or equivalent work experiences
  • Knowledge of financial accounting, GAAP, and internal controls
  • Experience in cash planning and analytics
  • Experience in accounting period close and financial analysis, financial statements
  • Ability to work in various financial system and processes

    What would be your key responsibilities?

    • Support the period-end, quarterly and year-end financial reporting process
    • Assist in variance analysis and insights on market financial performance to Finance Business Partners
    • Assist in the value creation plan and annual execution planning processes, collaborating with finance business partners of each market to develop a consolidated plan
    • Provide thorough input and feedback to the annual operating plan and long term plans for Cash. Support the 3 years value creation plan related to Net Working Capital (NWC) by improving Days Cash Conversion and strategically driving long-term cash management strategies.
    • Use and leverage standard reports and digital tools providing reports & forecast, and generate insights and analysis of changes, key initiatives impact, opportunities and risks, working with each area to understand and anticipate business results, with a focus on working capital
    • Drive accountability with responsible owners by tracking, highlighting trends, analyzing NWC, implementing new initiatives, and ensuring target delivery. Hold teams accountable to Days Cash Conversion targets, understand fluctuations and effectively communicate their results to senior management.
    • Prepare and provide to management period end analysis of cash results, analyze Statement of Cash Flows including variance to forecast, explanation of key balance sheet accounts changes, metrics, provide insights, drivers, & recommend actions
    • Develop relationships within other segments and establish/implement best practices
    • Support Finance team in other areas, including special projects and requests, perform ad hoc analysis as needed
    • Contribute to and support an effective, highly competent and engaged Finance team.

      What can you expect from Mars?

      • The opportunity to learn, develop and take charge of your own career.
      • An industry competitive compensation package including generous benefits
      • Commitment to our Purpose and our Five Principles.
      • An environment where all Associates feel valued, supported and comfortable being themselves at work.
      • The opportunity to work cross functionally, add value and impact a better world for generations to come.


Keywords: Mars, Newark , FP&A Manager, Executive , Newark, New Jersey

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