Senior Manager, Financial Planning and Analysis

Overview

As part of Mars—a family-owned business with 90 years of experience in pet care—Mars Veterinary Health is a globally-connected pet healthcare network that’s united by purpose, powered by data, and driven by people. With 3,000 veterinary clinics made possible by 70,000+ Associates who care for 10M+ pets across 30 countries each year, we’re creating seamless access to quality care at scale—from preventive and wellness to specialty and emergency—and at every stage of a pet’s life.

Together, we’re advancing our Purpose—A BETTER WORLD FOR PETS—and supporting a thriving future for the veterinary professionals who make pet healthcare possible.

This role requires associates to work out of a MVH North America hub location in Vancouver, WA or New York City, New York. Candidates should reside within commuting distance, as relocation assistance is not available.

As a Financial Planning & Analysis (FP&A) Senior Manager you will be at the forefront of driving strategic financial insights, supporting long-term business planning, and ensuring alignment with corporate objectives. You will play a key role in shaping financial strategies, providing actionable recommendations to senior leadership, and influencing business decisions that enhance the overall performance of the company. This position requires a deep understanding of finance, strong analytical skills, and the ability to navigate complex, global financial landscapes

• Live and exemplify the Five Principles of Mars, Inc. within self and team.
• 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.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field is required. An MBA or advanced finance certification (e.g., CFA, CPA) is preferred.

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…