Finance Manager, Enabling Functions

Role Description
The Manager Enabling Functions Finance will be part of the HQ Corporate Finance team and will report to the Director Enabling Functions Finance. The job responsibilities will consist of the following but not limited to:

Performance Monitoring Analysis and Reporting

• Monitor track evaluate and report performance across designated enabling functions proactively identifying issues opportunities and challenges.
• Prepare regular reporting for operating expenses and capital investments performing analysis to explain underlying business dynamics and results. Maximize visualization and dashboarding capabilities to drive efficient and value-add analytics.
• Support finance team with close processes by analyzing operating expense lines and other P&L items; prepare materials for financial reviews with senior leadership.
• Assist with required forecasting and Annual Operating Plan (AOP) submission including report generation template management and analysis of forecast submissions across all aspects of the P&L.

Business Partnership & Leadership Support

• Act as a key business partner to enabling function and leadership teams.
• Deliver timely executive presentations materials and insights to facilitate effective finance reviews and decision-making.
• Financial Planning & Insight Development
• Assist in developing and maintaining financial models trends scenario analyses and dashboards to provide strategic insights and support business initiatives.
• Conduct in-depth cost modeling and scenario analyses for new initiatives partnering closely with enabling function leaders.
• Data Visualization & Storytelling
• Develop impactful data visualization content to clearly and effectively convey financial and operational stories highlighting the drivers impacts and opportunities embedded in the data.
• Controls Reporting & Process Optimization
• Ensure compliance strong controls and adherence to finance policies across enabling functions.
• Foster continual improvement and support transformation initiatives including implementation of technology solutions and finance process enhancements.

Educational requirements and job experience

• 5-7 years work experience in a corporation in a financial planning and analysis function with strong track records of business partnering
• Experience in FP&A modeling and forecasting tools is required
• Undergraduate degree in finance accounting or economics
• MBA or CPA is a plus

Key Skills & Competencies

• Proven track record of working in a fast-paced and dynamic environment
• Ability to work in a collaborative and results-oriented team with focus on delivering high-quality cross functional results within tight time constraints
• Ability to communicate effectively with all levels of management both written and verbally
• Exceptional attention to detail organization and ability to multitask and prioritize deliverables while maintaining strong time management skills
• Strong analytical background with strategic thinking capabilities
• Experience with visualizing data in Power BI required
• Ability to work independently with minimal direction from supervisor
• Strong relationship building skills in effort to become a trusted partner interacting effectively across peers and internal stakeholders to provide financial guidance/insights in support of business operations
• Solid understanding of financial planning and analysis accounting financial systems and processes (SAP OneStream Essbase Anaplan)
• Strong working knowledge of spreadsheet software (EXCEL) and PowerPoint
  

The U.S. base salary range for this full-time position is $105000 to $151000. Our salary ranges are determined by role level and location. The range displayed on each job posting reflects the base pay target range for new hire salaries for the position. Within the range individual pay is determined by work location and additional factors including job-related skills experience and relevant education or training.

This position is also eligible for short-term incentive compensation.

This position is also eligible for long-term incentives.

In addition to compensation Zoetis offers a comprehensive benefits package that supports the physical emotional and financial wellbeing of our colleagues and their families including healthcare and insurance benefits beginning on day one a 401K plan with a match and profit-sharing contribution from Zoetis and 4 weeks of vacation.

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Full time

Regular

Colleague

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