Finance Manager, Enabling Functions

Zoetis; Parsippany-Troy Hills (NJ); On-site; USD 105,000 - 151,000; Full time

Benefits offered by this job

Healthcare benefits

401K with match

Paid vacation 4 weeks

Job summary

Zoetis seeks a Finance Manager, Enabling Functions Finance to join the HQ Corporate Finance team. You will partner with enabling function leaders, deliver executive-ready insights, and drive financial planning, analysis, and reporting.

You will build and maintain financial models, perform cost and scenario analyses, and visualize data to support strategic initiatives. Strong collaboration and communication across levels are essential.

Qualifications

• 5-7 years in corporate FP&A with strong business partnering experience.
• Experience in FP&A, modeling and forecasting tools, and US GAAP.
• Experience with a large, global, public company.

Responsibilities

• Monitor, track, evaluate, and report performance across enabling functions.
• Prepare regular operating expenses and capital investments reporting with analytics.
• Support close processes by analyzing P&L items and preparing materials for reviews.
• Assist with forecasting and AOP submission, including template management.
• Develop financial models, trend analyses, and dashboards for strategic insights.
• Create data visualizations to clearly tell finance and operations stories.
• Ensure compliance and strong internal controls across enabling functions.
• Foster process improvement and contribute to finance transformations.

Skills

Business partnering

FP&A

Power BI

Excel

PowerPoint

US GAAP

Financial modeling

Forecasting

Communication

Education

MBA

CPA

Tools

SAP

OneStream

Essbase

Anaplan

Job description

The Finance 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.
• 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:

Required:

• 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, and US GAAP is required
• Experience with a large, global, public company

Preferred:

• MBA or CPA
• Prior experience with a "Big 4" firm
• Pharmaceutical experience
• Experience with visualizing data in Power BI required
• 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
• Strong analytical background with strategic thinking capabilities
• 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
• 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

The U.S. base salary range for this full-time position is $105,000 to $151,000. 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.

Visit zoetisbenefits.com to learn more.

About Zoetis

At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.

Notice: Zoetis Recruiters will contact candidates via email from an address ending in @zoetis.com and may also initially connect with candidates through LinkedIn, including LinkedIn InMail. Zoetis does not use Gmail, Outlook, Yahoo, or other web-based/generic email domains to communicate about job opportunities, interviews, or offers of employment. If you receive a recruitment-related email message claiming to be from Zoetis that does not come from @zoetis.com, please treat it as suspicious. For your security, do not reply, click links, open attachments, share personal or financial information, or send money in response to unexpected or questionable recruitment communications.