Sr. Manager, Financial Planning & Forecasting

Medical Management International•Vancouver, WA

8d•$118,796 - $163,344•Hybrid

About The Position

The Sr. Manager, Financial Planning & Forecasting will lead design and implementation of data-driven variance analyses of our business performance vs. Plan/Forecast/prior years to enable the business with key insights to drive corrective actions. They will own design, implementation and deployment of Financial Planning and Forecasting (EPM) systems, in collaboration with Mars Veterinary Health (MVH) Finance and Banfield Reporting teams. They will collaborate with Operational Finance and Strategy Finance team to lead design and execution of Financial Planning and Forecasting for the practice with the ultimate goal to deliver value-creation targets of our business: Annual Operating Plan preparation and assumption-based rolling Forecasts.

Requirements

Bachelor's degree in Business or Finance is required, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities.
Eight years of Financial Planning & Analysis experience in a Retail, Healthcare, or multi-unit Consumer Goods business are required.
Financial Planning/Forecasting and Analysis experience in a complex multi-billion service organization is required.
Experience in Retail or Healthcare is required.
Demonstrated ability to influence cross-functionally and drive action with insights anchored in data is required.

Nice To Haves

Master's degree is preferred.

Responsibilities

Live and exemplify the Five Principles of Mars, Inc. within self and team.
Own periodic analyses of Business and Financial performance of the unit across all lines of P&L and NCFO, with focus on actionable insights and variance analyses against prior year. Plan/forecast to ensure the business stays on course to deliver the annual plan. This includes preparation of communication to internal Banfield stakeholders.
Collaborate with FP&A and broader Finance team to define standard business analyses required for decision-making and its execution with digital/self-service and on-demand focus. This is in strong partnership with Controller and Operations Finance teams as well as Business teams.
Lead unit implementation and ongoing improvement of Corporate Financial Planning/Forecasting systems and technology, in close collaboration with MVH Finance.
Drive cross-functional collaboration through periodic forecasting process, enabling transparent decision-making at the right level and agility in short to medium term performance management. This includes all areas of Total Banfield P&L and NCFO. High exposure to Banfield Finance Leadership Team- period governance reviews/forecast and annual planning updates, requiring follow-through of agreed actions across various levels and functions of the organization.
Participation in other projects and activities across the business as needed.
Other job duties as assigned.

Benefits

Comprehensive Medical, Dental, and Vision Insurance: Enjoy peace of mind knowing your health and wellness are our top priorities. We've got your essential medical, dental, and vision care covered.
Generous Retirement Plans (401(k) and Roth): Invest in your future and enjoy a generous company match to help you build a secure financial future.
Paid Time Off and Holidays: Take a break, recharge your wellbeing, and celebrate days of personal significance with paid time off and holidays.
Top-Tier Mental Health and Wellbeing Resources: Your mental health matters. Access our industry-leading resources, including free coaching and counseling sessions, to support your overall wellbeing and help you thrive.
Associate Life Insurance (company-paid) & Supplemental Life Insurance : Protect your loved ones with our company-paid Associate life insurance and have the option to purchase additional coverage for extra peace of mind.
Company-Paid Short- and Long-Term Disability: Feel secure knowing that if you face a temporary or long-term disability, you'll have financial protection.
Flexible Spending Accounts (FSA): Save on healthcare and dependent care expenses by setting aside pre-tax money. It's a smart way to manage your budget and take care of your needs.
Health Savings Account (HSA): Make the most of your healthcare dollars with a tax-advantaged HSA, allowing you to pay for medical expenses with pre-tax funds.
Paid Parental Leave: We support growing families with paid parental leave for both birth and adoption, giving you precious time to bond with your new family addition.
Continuing Education Allowance (for Eligible Positions): Banfield is committed to supporting the professional growth of our Associates. This allowance provides financial assistance to pursue continuing education opportunities.
Back-Up Child and Elder Care & Family Support Resources: When life's unpredictable moments arise, our backup care and family support benefits provide the help you need to keep things running smoothly.
Fertility and Family Building Support: We're here for you on your journey to parenthood, offering comprehensive support for fertility treatments and family-building options.
Digital Exercise Therapy: Stay active and healthy with our digital exercise therapy program, designed to fit your busy lifestyle, and keep you moving.
Voluntary Protection Benefits: Get peace of mind with protection against the unexpected. You can purchase coverage to help support you financially during hospital stays, critical illness, and accidents.
Legal Plan: Gain extra peace of mind with our affordable and accessible legal plan which includes coverage for a wide range of legal needs.
Identity Protection: Identity Protection helps safeguard your personal information by alerting you to suspicious activity and providing support if your information is stolen.
Commuter Benefits: Say goodbye to commuting stress with our commuter benefits, making your daily journey more convenient and cost-effective.
Three Free Optimum Wellness Plans for Pets: We care about your furry friends too! Enjoy three free wellness plans to ensure your pets receive the best preventive and general care.
Exclusive Discounts: Unlock a world of savings with our wide variety of exclusive discounts on products and services, making life more affordable and enjoyable.