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Sr Financial Analyst

Zoetis, Inc
United States, New Jersey, Parsippany
March 26, 2024
We are seeking a driven and analytical Senior Financial Analyst to join our Global FP&A team. In this role, you will partner with business and finance stakeholders across the organization to develop and maintain financial models and forecasts, analyze financial data to identify trends, risks and opportunities, and create presentations and reports to communicate financial information to senior management. You will play a key role in supporting the development and execution of the annual budget, quarterly forecast, and strategic planning process. In addition, you will assist with the development of deliverables related to equity awards, royalty income and other HQ activities. This is an exciting time to join our team as we will also rely on you to leverage your expertise in automation, process improvement and systems to enhance efficiency and effectiveness of our team. The position provides a unique opportunity to support financial management and decision making at a dynamic, customer-obsessed industry leading organization. Responsibilities include but are not limited to: Partner with business FP&A teams to develop and maintain financial models/templates and forecasts, including revenue, expense and profitability to support budget/forecast processes as well as actual results reporting. Analyze financial data to identify trends, risks and opportunities and translate insights into actionable recommendations. Prepare variance analyses to explain differences between actual and budgeted results and investigate and resolve discrepancies. Support the development and execution of the annual budget and strategic planning process, including gathering input from stakeholders, identifying assumptions, and consolidating financial plans. Create clear and concise presentations and reports to communicate complex financial information to senior management and other stakeholders. Assist with the preparation of monthly and quarterly Revenue deliverables (key products, species, market, and therapeutic area) Assist with other HQ planning activities (equity awards, royalty income, etc.). Participate in key Finance meetings related to the earnings process. Identify opportunities to automate manual financial processes and develop solutions using tools and technologies such as RPA or scripting languages. Analyze financial data to identify areas for process improvement and implement changes to streamline workflows and increase efficiency. Stay up-to-date on emerging financial technologies and evaluate their potential to improve FP&A processes and reporting. Develop and maintain financial dashboards and reports using data visualization tools. Prepare ad-hoc analysis as needed Requirements: Master of Business Administration (MBA) in Finance or a related field preferred. 2-4 years of experience in financial analysis or a related role. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills, with the ability to effectively communicate complex financial information to both technical and non-technical audiences. Proficiency in Microsoft Excel and financial modeling tools. Experience with budgeting and forecasting methodologies. Working knowledge of automation tools and technologies (e.g. RPA, scripting languages) strongly preferred. Experience with process improvement methodologies Experience with data visualization tools (e.g. Tableau, Power BI) Strong attention to detail and accuracy. Strong time management skills and the ability to function effectively in a fast-paced environment Ability to handle multiple tasks effectively Experience in SAP, HFM and Essbase a plus Minimal travel expected Full time Regular Colleague Any unsolicited resumes sent to Zoetis from a third party, such as an Agency recruiter, including unsolicited resumes sent to a Zoetis mailing address, fax machine or email address, directly to Zoetis employees, or to Zoetis resume database will be considered Zoetis property. Zoetis will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Zoetis will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor but does not have the appropriate approvals to be engaged on a search. Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at zoetiscolleagueservices@zoetis.com to request an accommodation. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility, considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at www.Zoetis.com/careers site, or (2) via email to/from addresses using only the Zoetis domain of "@zoetis.com". In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.