Job Description:

*Open to remote candidates in Eastern or Central time zone*

Position Summary:

The Zoetis Technology Strategy & Architecture team is looking for a Project Management Office (PMO) Financial Analyst to manage and report on financials for technology portfolio for monthly operating process, run analytics on financial data, and perform forensics for solving issues with financials.

Responsibilities:

• Develop an understanding of project financials for technology portfolio - capex, opex, and internal labor


• Manage portfolio financials - budget, approved spend, actuals and forecast; meticulously keep track of changes in portfolio spend


• Reconcile financial data across the technology portfolio, understand variances, resolve them with help of project managers and take corrective steps to prevent future recurrence


• Understand accruals process, how it works for actuals realization and impacts forecasting


• Understand financial data and identify trends, do reporting on those


• Understand financial metrics and report on them


• Create monthly and quarterly financial reports for supporting PMO and Executives


• Understand capex requisition process and ensure its alignment with project financials


• Work with project managers to manage budget and approved spend for all projects


• Support project managers with forecasting


• Ability to work independently with minimum supervision, work on multiple projects simultaneously. and adjust to changing priorities

Education and Experience:

• Bachelor's degree in Business Administration, Finance, Accounting, or related field


• 4-5+ years of experience in corporate operations and financial management


• Experience of financial planning in a large organization; preferably technology organization

Knowledge, Skills, Ability Requirements:

• Ability to operate across multiple programs, business areas, and portfolios


• End to end understanding of IT life cycle (pipeline, resource, demand, project delivery, financial)


• Strong, PowerBI, PowerPoint, and Excel skills


• Advanced demonstrated ability toanalyze and interpret complex financial information,using it to provide business advice and reporting to make strategic business decisions.


• Must be highly analytical and inquisitive with strong organizational abilities, keen attention to detail, and ability to meet monthly deadlines and goals


• Excellent organizational, managerial, interpersonal and communication (written and verbal) skills, ability to work in a team-based, continuous improvement environment, ability to deal with ambiguity


• Knowledge of SAP is a plus

Travel Requirements: <10%

Full time

Regular

Colleague

Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at zoetiscolleagueservices@zoetis.com to request an accommodation. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. 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. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at www.Zoetis.com/careers site, or (2) via email to/from addresses using only the Zoetis domain of "@zoetis.com". In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis. Apply Now