Strategic Corporate Financial Analyst

Zoetis Spain SL; Northern (KY); Hybrid; USD 60,000 - 85,000; Full time

Benefits offered by this job

Short-term incentive

Healthcare benefits from day one

401K with match and profit-sharing

4 weeks of vacation

Job summary

Zoetis seeks an Analyst for Corporate Financial Analysis in Parsippany to support budgeting, forecasting, and performance management. You will develop advanced analyses, build scenario models, and create management reports for senior leadership, including the CEO and CFO.

The role partners with FP&A and BU finance to improve forecasting accuracy. The position emphasizes data integrity, narrative storytelling, and actionable insights while collaborating with Accounting and cross-functional teams

Qualifications

• Bachelor's degree in finance, accounting, economics or related field required.
• Advanced degree or certification (MBA, CPA, CFA) preferred.

Responsibilities

• Build and maintain monthly/quarterly management reporting packages (P&L, headcount, KPIs).
• Translate complex financial data into concise insights and narratives for executive reviews.
• Partner with Business Unit Finance to collect KPI inputs and monitor performance vs plan.
• Own segments of the management P&L production and variance analysis; perform cost tracking.
• Develop and maintain driver-based forecasting models; support ad hoc analyses for strategic initiatives.
• Coordinate timelines for monthly outlooks and annual plans; ensure accuracy and templates.
• Assist in cash flow forecasting and working capital analysis; support capital planning analytics.
• Collaborate with FP&A, Accounting, and BU Finance to align definitions and timing.

Skills

Financial modeling

PowerPoint

Excel

Effective communication

Cross-functional collaboration

Education

Bachelor's degree in finance, accounting, economics or related field

MBA, CPA or CFA (preferred)

Tools

Factset

Q4

Job description

Zoetis seeks an Analyst for Corporate Financial Analysis in Parsippany to support budgeting, forecasting, and performance management. You will develop advanced analyses, build scenario models, and create management reports for senior leadership, including the CEO and CFO.

The role partners with FP&A and BU finance to improve forecasting accuracy. The position emphasizes data integrity, narrative storytelling, and actionable insights while collaborating with Accounting and cross-functional teams