Analyst, Corporate Financial Analysis

States considered: New Jersey

Role Description

The Analyst, Corporate Financial Analysis supports corporate budgeting, forecasting, and performance management, partnering with FP&A and business unit finance to improve forecasting accuracy and deliver actionable insights. This role develops advanced analyses, scenario models, and management reporting that inform executive decision-making and help the company manage risks, optimize resources, and pursue growth opportunities. The Analyst maintains high standards of data integrity, enhances analytical tools and processes, and communicates clear narratives to stakeholders.

The position reports to the Sr. Director, Head of Corporate Financial Analysis and works closely with Strategic FP&A, Business Unit Finance, Accounting, and cross-functional partners.

Responsibilities include but are not limited to:

Executive Reporting & Strategic Communication

• • 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.

Partnership & Advisory Support

• • 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).

Management P&L, Performance Monitoring & Cost Control

• • 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.

Forecasting, Budgeting & Modeling

• • 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 b

    About Zoetis
    
    At Zoetis, our purpose is to nurture the world and humankind by advancing care for animals. As a Fortune 500 company and the world leader in animal health, we discover, develop, manufacture and commercialize vaccines, medicines, diagnostics and other technologies for companion animals and livestock. We know our people drive our success. Our award-winning culture, built around our Core Beliefs, focuses on our colleagues' careers, connection and support. We offer competitive healthcare and retirement savings benefits, along with an array of benefits, policies and programs to support employee well-being in every sense, from health and financial wellness to family and lifestyle resources.

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