Sr Finance Director, FP&A and Strategy
Mars · Franklin, TN · Yesterday
On-siteFinanceFull-time
Key Responsibilities
- Own the consolidation, reporting and analysis of Pet Nutrition North America actuals, forecasts and plans, establishing a single, accurate and forward-looking view of financial performance across the P&L.
- Provide financial governance for the Turnaround Office, ensuring transformation initiatives are rigorously quantified, prioritized, tracked and delivered against committed value.
- Lead Step 4 (Integrated Reconciliation of the Mars Pet Nutrition NA S&OP+ process), integrating demand, COGS, investment and other enterprise inputs into the financial outlook, challenging assumptions, and recommending trade-offs required to maximize performance and deliver targets.
- Own the annual Operating Plan/AEP and long-range planning cycles, including IVCP, translating enterprise ambition into integrated, financially rigorous and executable plans.
- Partner with the CFO and senior leaders to translate the five-year IVCP into resource allocation decisions that maximize growth, profitability and cash generation.
- Anticipate enterprise risks and opportunities through scenario analysis and forward-looking insight, enabling faster, higher-quality decisions.
- Own financial target setting, forecasting and governance for Overheads and Cash, partnering with business leaders to deliver performance while continuously strengthening planning discipline and business partnering effectiveness.
Qualifications
- Finance degree or a related field required; MBA, CPA or CMA preferred.
- Minimum 15 years of progressive finance experience, including leadership in enterprise planning and financial analysis; experience in the Mars environment preferred.
- Minimum of 10 years leading and developing diverse teams.
- Preferred experience within the Consumer-Packaged Goods industry.
Pay
Industry competitive salary and benefits package, including company bonus.
Schedule
Not specified.
Benefits
Best-in-class learning and development support from day one, including access to our in-house Mars University.