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Banfield Pet Hospital · 5 hours ago

FP&A Manager (Mars Veterinary Health)

Vancouver, WA

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $140K/yr

5+ years exp

Banfield Pet Hospital is part of the Mars Petcare family, a global network committed to improving the lives of pets and their owners. The FP&A Manager will drive financial planning and analysis processes, providing strategic insights and developing financial models to enhance business performance.

Health CareHospitalMedical

Responsibilities

Financial Planning: Point person for the annual budget submission and alignment process, periodic and quarterly forecasting and submission, and long-term financial planning. Collaborate with various departments to gather inputs and ensure alignment with leadership and consolidation of banner inputs

Analysis and Reporting: Prepare and present comprehensive financial reporting packages and analyses to senior management, highlighting key performance indicators (KPIs), variances, and trends

Strategic Insights: Provide actionable insights and recommendations based on financial analysis to support business decisions and drive profitability

Model Development: Develop and maintain financial models to evaluate business scenarios, investment opportunities, and strategic initiatives

Cross-Functional Collaboration: Work closely with business units, accounting, and other stakeholders to ensure accurate financial reporting and compliance with financial policies

Process Improvement: Identify opportunities for process enhancements within the FP&A function and implement best practices to improve efficiency and accuracy

Analyze global financial performance, highlighting areas of improvement, and work with regional teams to implement corrective actions or improvements

Perform other job duties as assigned

Qualification

Financial PlanningFinancial ModelingAnalytical SkillsExcel ProficiencyFP&A ToolsInternational FinanceBusiness Intelligence ToolsCommunication SkillsProject ManagementAttention to Detail

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field

5+ years of experience in financial planning & analysis, with a significant focus on strategic finance roles and experience in a global organization

Expertise in short-term and long-term financial planning, forecasting, and analysis, including experience with financial modeling and scenario planning

Strong analytical and problem-solving skills, with the ability to think strategically, entrepreneurial mindset, and translate data into actionable insights

Advanced proficiency in Excel, financial modeling, and FP&A tools (e.g., SAP, Oracle, ThinkCell and PowerPoint)

Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to senior leadership and non-financial stakeholders

Strong project management skills with the ability to drive multiple initiatives and manage competing priorities

Deep understanding of key business drivers across multiple functions and the ability to influence business outcomes

High attention to detail and accuracy, with a focus on delivering high-quality financial analysis and recommendations

Ability to work autonomously and manage a diverse set of priorities in a fast-paced, evolving environment

Experience in a global, multi-national organization with a deep understanding of international finance and cross-border financial management