Analyst, Corporate Financial Analysis

Zoetis is seeking an Analyst, Corporate Financial Analysis to support corporate budgeting, forecasting, and performance management. The role develops financial analyses, scenario models, management reporting, and actionable insights while partnering with FP&A, business unit finance, accounting, and cross-functional stakeholders.

What you'll do:

• Prepare and maintain monthly/quarterly management reporting packages (P&L, headcount, KPIs), ensuring accuracy, consistency, and clear narratives for leadership reviews
• Translate complex financial data into concise insights, charts, and pages for executive presentations (CEO, CFO, Operating Committee) under guidance from the Sr. Director
• Prepare draft commentary on drivers, trends, risks, and opportunities, support Q&A and follow-ups
• Partner with Business Unit Finance to collect, validate, and synthesize KPI inputs (revenue, volume, pricing, productivity, cost drivers)
• Support monitoring KPI performance versus plan/forecast; highlight variances and emerging themes with recommended actions
• Support ad hoc analytics for strategic initiatives (growth programs, portfolio/market analyses, margin expansion, risk assessments)
• Support assigned segments of the management P&L production and variance analysis; reconcile to accounting where needed
• Build cost tracking and headcount analytics; identify run-rate trends and potential efficiencies
• Create dashboards and trackers for operating performance versus targets, flag exceptions early
• Coordinate timelines, templates, and submission checks for monthly outlooks and annual plan cycles
• Develop and maintain driver-based forecasting models and sensitivity analyses; pressure-test assumptions with business partners
• Assist in building indirect cash flow forecasts and working capital bridges; analyze AR/AP/Inventory trends and drivers

What they're looking for:

• Bachelor's degree in finance, Accounting, Economics or related field required
• Minimum 1-3 years of Accounting, Finance/FP&A experience in Commercial, Functional or Corporate level
• High proficiency in financial modeling (Excel) and presentation creation (PowerPoint)
• Outstanding attention to detail; proven ability to ensure materials' accuracy and consistency
• Excellent written and verbal communication skills; comfortable preparing materials for senior leadership and external audiences
• Strong project management and organizational skills, including meeting coordination and timeline adherence
• Ability to synthesize complex data and deliver clear, actionable insights
• Collaborative team player with strong accountability; able to handle multiple priorities under tight deadlines
• Onsite role in Parsippany, NJ. Zoetis supports a hybrid working environment, with approximately 50% of time (2-3 workdays per week) required on-site in the Parsippany office
• All applicants must possess or obtain authorization to work in the US for Zoetis
• Advanced degree or certification (MBA, CPA, CFA) preferred
• Familiarity with enterprise financial systems and IR databases (SAP, OneStream, Factset, and others) preferred

Benefits:

• 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.
• Short-term incentive compensation eligibility
• Healthcare and insurance benefits beginning on day one
• A 401K plan with a match and profit-sharing contribution from Zoetis
• 4 weeks of vacation
• Hybrid working environment, with approximately 50% of time (2-3 workdays per week) required on-site in the Parsippany office