Manager
Zoetis Services LLC · Parsippany, New Jersey
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Analyze and report operating expense and capital performance for enabling functions and prepare financial forecasts and dashboards.
Worth knowing: Experience with Power BI required
Role Description The Manager Enabling Functions Finance will be part of the HQ Corporate Finance team and will report to the Director, Enabling Functions Finance. The job responsibilities will consist of the following, but not limited to: Performance Monitoring, Analysis, and Reporting Monitor, track, evaluate, and report performance across designated enabling functions, proactively identifying issues, opportunities, and challenges. Prepare regular reporting for operating expenses and capital investments, performing analysis to explain underlying business dynamics and results. Maximize visualization and dashboarding capabilities to drive efficient and value-add analytics. Support finance team with close processes by analyzing operating expense lines and other P&L items; prepare materials for financial reviews with senior leadership. Assist with required forecasting and Annual Operating Plan (AOP) submission, including report generation, template management, and analysis of forecast submissions across all aspects of the P&L. Business Partnership & Leadership Support Act as a key business partner to enabling function and leadership teams. Deliver timely executive presentations, materials, and insights to facilitate effective finance reviews and decision-making. Financial Planning & Insight Development Assist in developing and maintaining financial models, trends, scenario analyses, and dashboards to provide strategic insights and support business initiatives. Conduct in-depth cost modeling and scenario analyses for new initiatives, partnering closely with enabling function leaders. Data Visualization & Storytelling Develop impactful data visualization content to clearly and effectively convey financial and operational stories, highlighting the drivers, impacts, and opportunities embedded in the data. Controls, Reporting & Process Optimization Ensure compliance, strong controls, and adherence to finance policies across enabling functions. Foster continual improvement and support transformation initiatives, including implementation of technology solutions and finance process enhancements.
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