Senior Financial Analyst

2 weeks ago

Belmont, United States Zoetis Full time

Senior Financial Analyst Opportunity at Zoetis

Zoetis, a leading animal health company, is seeking a highly motivated and experienced Senior Financial Analyst to join its Global Manufacturing & Supply (GMS) organization. The successful candidate will serve as a key member of the GMS Finance Center of Excellence (CoE) team, providing manufacturing finance support for all Zoetis U.S. Medicated Feed Additive (MFA) manufacturing sites.

Key Responsibilities

  • Perform month-end closing process for all U.S. MFA sites, including manufacturing variance analysis, journal entries, accruals, and management reporting.
  • Contribute to the completion of the Monthly Operations Summary report for each MFA site, with commentary on variances for submission to GMS Finance.
  • Work with MFA U.S. function leads and Finance Director to prepare latest estimates, participate in reviews with GMS leadership, and support Finance Director with reviews of site estimates and projects.
  • Support annual budgeting process, coordinate with function leads on headcount, volumes, and operating expense, and participate in annual budget review with GMS leadership.
  • Collaborate with MFA site finance teams, Zoetis Financial Shared Services, and other groups to resolve and correct issues discovered during the closing process.
  • Support internal and external SOX audits and ensure SOX compliance within the CoE and at MFA manufacturing sites.
  • Liaise with MFA Site Finance Teams to resolve issues and ensure timely and accurate reporting of results.

Requirements

  • Bachelor's Degree in Accounting, Finance, or related Business degree.
  • MBA or Master's Degree in business-related field a plus.
  • Certified Public Accountant (CPA) or Certified Management Accountant (CMA) a plus.
  • Minimum of five years of experience in a manufacturing finance/cost accounting environment.

Preferred Skills

  • Strong technical accounting/finance skills, especially plant cost accounting.
  • Strong interpersonal skills and communication skills.
  • Ability to communicate with diverse groups and individuals.
  • Demonstrated skills in planning, developing, and performing successful business processes.
  • Ability to work independently with limited instruction and exercise mature judgment.
  • Ability to organize and prioritize multiple and diverse projects.
  • Strong customer service focus.
  • High level of professional integrity.
  • High level of proficiency in Microsoft Excel.
  • SAP and/or JD Edwards experience a plus.

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