FP&A Manager; Mars Veterinary Health

JOB TITLE:

FP&A Manager (Mars Veterinary Health)

Support Office - Vancouver, Full time

$ - $

As part of the Mars Petcare family of businesses, Mars Veterinary Health is a global network of veterinary practices made possible by 75,000 Associates who care for millions of pets across nearly 3,000 clinics in more than 20 countries each year. We are committed to leveraging our reach to make a long-term positive impact on people, pets, and the planet and know our Purpose – A BETTER WORLD FOR PETS – starts with the people who care for them.

We strive to offer unparalleled veterinary care for pets by first and foremost enabling and empowering our Associates to do what they love, whether in primary, specialty, and emergency care or management and leadership.

As a Financial Planning & Analysis (FP&A) Manager you will play a critical role in driving the financial planning and analysis processes across the organization. This position is responsible for providing strategic financial insights, developing financial models, and supporting decision-making processes to enhance business performance. The ideal candidate will possess strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial information effectively.

• 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.

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

• 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, Think Cell 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.

• People and/or project management

$113,993 - $194,306

Compensation is determined based on education, experience, and other relevant credentials. Our salary ranges are determined by role, level, location, and market competitiveness.

• 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…