Mars Veterinary Health · 13 hours ago
Financial Planning and Analysis Manager
Vancouver, WA
Full-time
Onsite
Mid, Senior Level
$114K/yr - $194K/yr
5+ years expMars Veterinary Health is a globally-connected pet healthcare network dedicated to providing quality care for pets. The Financial Planning & Analysis (FP&A) Manager will drive financial planning processes, provide strategic insights, develop financial models, and support decision-making to enhance business performance.
Health Care
Responsibilities
Live and exemplify the Five Principles of Mars, Inc. within self and team
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
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field is required
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
Preferred
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
People and/or project management
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
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