Job Description:

The Finance Sr Analyst - US FP&A will be part of the US Commercial Finance team and will report to the Finance Lead - US FP&A. The job responsibilities will consist of the following, but not limited to:

• Monitoring, tracking, and reporting business performance across US Commercial with proactive identification of issues, opportunities, and challenges.

• Prepare regular and ad-hoc reporting (revenue, gross margin, and operating expenses); perform supporting analysis to explain underlying business dynamics and results

• Provide support to business unit leads within our forecasting/budgeting tool (Anaplan) and ensure data is accurate

• Coordinate and compile financial data across US Commercial

• Support finance team with close processes including operating expense analysis and other P&L line items, and preparing materials for financial review with senior leadership

• Assist with required forecasts and Annual Operating Plan submission including report generation, template management, analysis of forecast submission across all aspects of the P&L

• As a member of the US Commercial Finance team, this role will also support various US Operations and US Commercial Finance cross-functional improvement initiatives

• Ensure compliance with existing and established company internal controls, and financial polices procedures

Educational requirements and job experience:

• 2-5 years work experience in a corporation in a financial planning and analysis function

• Undergraduate degree in finance, accounting or economics

• MBA is a plus; CPA is a plus but not required

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

• Ability to work independently without direction from supervisor

• Strong analytical background with strategic thinking capabilities

• Solid understanding of financial planning and analysis, accounting, financial systems, and processes (SAP, Essbase, Anaplan)

• Ability to work effectively in a team environment and build collaborative relationships with peers and other stakeholders

• Strong working knowledge of spreadsheet software (EXCEL) and PowerPoint

• Experience with SQL and Power BI a plus

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.