Mars Veterinary Health · 8 hours ago
Senior Manager, Financial Planning and Analysis
New York, NY
Full-time
Onsite
Senior Level
$141K/yr - $231K/yr
7+ years expMars Veterinary Health is a globally-connected pet healthcare network dedicated to creating seamless access to quality care for pets. The Senior Manager, Financial Planning and Analysis will drive strategic financial insights and support long-term business planning, aligning financial strategies with corporate objectives.
Health Care
Responsibilities
Lead the development and execution of strategic financial plans, aligning financial goals with the company's long-term vision and objectives
Conduct comprehensive financial analysis, identifying trends, opportunities, and risks that may impact strategic initiatives and business performance
Partner with senior leadership to develop business strategies and provide financial insights that support key decision-making processes
Manage the long-term financial planning process, including forecasting, budgeting, and scenario analysis, ensuring alignment with overall corporate strategy
Create and maintain sophisticated financial models to evaluate business opportunities, investments, and strategic projects
Provide recommendations to optimize capital allocation and operational efficiency, balancing long-term growth with short-term performance
Collaborate with cross-functional teams (e.g., Operations, Sales, Marketing, IT) to provide financial guidance and ensure effective execution of strategic plans
Prepare and present executive-level reports that communicate key financial insights, performance against strategic objectives, and potential financial risks or opportunities
Support M&A activity and other strategic initiatives by conducting financial due diligence, valuation, and integration planning
Analyze global financial performance, highlighting areas of improvement, and work with regional teams to implement corrective actions or improvements
Monitor and report on key performance indicators (KPIs) that align with strategic goals, ensuring effective tracking of progress towards organizational targets
Drive continuous improvement of financial processes, tools, and reporting to enhance the strategic decision-making framework across the business
Provide thought leadership on emerging trends, economic conditions, and market dynamics that could impact the organization’s financial strategy
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field is required
7+ 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
Knowledge of business intelligence tools (e.g., Power BI, Tableau, Anaplan) and the ability to visualize financial data
Familiarity with financial consolidation systems and processes
Preferred
An MBA or advanced finance certification (e.g., CFA, CPA) is preferred
Benefits
Competitive salary with paid time off & holidays so you can spend time with the people you love.
Medical, dental, and vision insurance for you and your loved ones.
Fertility and family-building assistance.
Paid Parental leave.
Practice Paid Basic Life Insurance.
Practice Paid Short- and Long-Term Disability.
Automatic enrollment 401(k) Savings Plan after 60 days of employment with generous company match.
Commuter Benefits.
Legal Plan.
Health Savings Account & Flexible Spending Account.
Mental health support and resources.
Student Debt Relief (for full-time DVMs).
A Variety of discounts including Mars, PetSmart, Royal Canin, fitness, cellular and so much more.
Company
Mars Veterinary Health
Mars Veterinary Health is a Petcare company.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Andrew Maccabe
Global Vice President for Healthcare Education
Andre Babaian
Senior Director
Recent News
BluePearl Management, LLC
2025-11-05
Company data provided by crunchbase