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Lead Financial Analyst

2 months ago

St Marys, Georgia, United States Zoetis Full time
Position Overview:

A remarkable opportunity has arisen within the Zoetis Global Manufacturing & Supply (GMS) division for a driven and dedicated individual to take on the pivotal role of Senior Financial Analyst within the Zoetis GMS Finance Center of Excellence (CoE) team.

The chosen candidate will report directly to the Director of the GMS Finance Center of Excellence and will be an integral part of a team tasked with delivering financial support for all Zoetis U.S. Medicated Feed Additive (MFA) manufacturing facilities.


Key Responsibilities:


- Act as a vital member of the GMS Finance CoE team, extending support to the site finance teams across all U.S. MFA manufacturing locations in various aspects of financial operations.
- Execute the month-end closing procedures for all U.S. MFA sites, which includes conducting manufacturing variance analysis (MUV, PPV, Volume, and Spending), preparing journal entries, calculating accruals, generating month-end management reports, and performing account reconciliations while collaborating with site teams to address financial discrepancies.

- Contribute to the Monthly Operations Summary report for each MFA site, providing commentary on variances for submission to GMS Finance, including gathering variance explanations from plant-level resources for comprehensive analysis.

- Collaborate with MFA U.S. function leads and the MFA U.S. Finance Director to prepare the latest estimates in line with the submission calendar and engage in reviews with GMS leadership.

- Assist the Finance Director, External Supply, and Medicated Feed Additives in reviewing site estimates and projects to identify and address key financial drivers.

- Support the annual budgeting process by coordinating with function leads on various elements such as headcount, volumes, and operating expenses, and participate in the annual budget review with GMS leadership.


Zoetis is committed to fostering an inclusive workplace, ensuring equal opportunity in employment for all employees and job applicants without discrimination based on race, color, religion, sex, sexual orientation, age, gender identity or expression, national origin, disability, veteran status, or any other protected classification.

All applicants must possess or obtain authorization to work in the U.S. for Zoetis. Zoetis retains the discretion to pursue sponsorship for nonimmigrant status and employment eligibility, considering factors such as the availability of qualified U.S. workers.