Senior Manager FP&A , Digital Technologies
Core
Lead consolidation, governance, and global analysis of Digital Technology spending across MARS Inc., driving strategic decision-making through planning, forecasting, and executive-level insights.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Consolidated digital technology spend reports, financial models, and strategic investment frameworks
Domain
Enterprise Finance / Digital Technology Spend Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Advanced financial modeling, ERP navigation (SAP, Oracle, Workday), BI tools (Power BI, Tableau, Adaptive Insights), Excel, PowerPoint, strategic analysis, cross-functional influence
Preferred skills
FP&A and Strategic Finance background, MBA, CPA, experience with SaaS/software licensing/infrastructure spend
Technologies
SAP, Oracle, Workday, Power BI, Tableau, Adaptive Insights, Anaplan
Responsibilities
Consolidate digital technology spend across business segments; manage coordination and submission of DT spending in Anaplan; produce periodic consolidated financial reporting on digital technology spending; develop forecasting models, budget frameworks, and variance analyses; identify business risks and opportunities for digital investments; challenge existing processes to improve speed, accuracy, and insight generation
Seniority
Senior Manager, hands-on leadership