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Sr. Director, Head of Corporate Financial Analysis
Zoetis
Troy Hills, NJ
Position Overview The Sr. Director, Head of Corporate Financial Analysis leads corporate budgeting and forecasting processes, partnering wit...
$220k – $335k/year Apply Now
Executive Coach- Senior Corporate Trainer
MMA (Marketing Management Analytics)
New York, us
About Ipsos MMA Ipsos MMA provides a tremendous opportunity for qualified and experienced analytic professionals to build their leadership, ...
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Corporate Finance Analyst- FP&A
Genuine Search Group
New York, us
Responsibilities: Support budgeting and forecasting processes; partner with internal teams to gather inputs and track performance Maintain a...
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Director of Corporate Communications
Genuine Search Group
New York, us
Lead the development and execution of internal and external communications strategies Advise senior leadership on messaging, positio...
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Robert Half
San Diego, CA
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POP MART
Los Angeles, us
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Merchandise Assistant - On 34th RTW
Macy's
New York, NY
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Assistant Designer
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New York, NY
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Certified Nursing Assistant (CNA)
Crestwood Behavioral Health
us
About this job Are you looking for a meaningful role in behavioral health and have the desire to work with an organization that puts people f...
$21.00 – $24.00/hr Apply Now
NAGPRA Assistant
UCLA
Los Angeles, CA
Under the direction of the NAGPRA Program and Archaeological Collections Manager at the Fowler Museum at UCLA, the NAGPRA Assistant(s) w...
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Sr. Director, Head of Corporate Financial Analysis

Position Overview The Sr. Director, Head of Corporate Financial Analysis leads corporate budgeting and forecasting processes, partnering with business units and finance teams to drive fore...

$220k – $335k/year Apply Now

Position Overview
  • The Sr. Director, Head of Corporate Financial Analysis leads corporate budgeting and forecasting processes, partnering with business units and finance teams to drive forecasting accuracy. This role delivers predictive analytics, scenario modeling, and actionable financial insights to help executive leadership manage risks and seize opportunities.
  • Responsible for ensuring strong monitoring of business performance through oversight of analytical capabilities/KPIs, management reporting, headcount, and cost analysis, while driving improvements in financial processes and analytical tools.
  • Critical in developing a high-performing, future-ready Corporate Financial Analysis and FP&A teams that support the company's evolving business needs and financial objectives.
  • Reports to the Vice President, Corporate FP&A.
Key Responsibilities
  • Present company-wide financial results, key trends, and actionable insights to the CEO, CFO, and Operating Committee.
  • Collaborate with global business leaders to identify, monitor, and report on key performance indicators (KPIs).
  • Build, enhance, and own management P&L reporting, delivering clear, concise, and actionable recommendations to senior leadership.
  • Lead and oversee forecasting and annual budgeting processes in partnership with business units.
  • Define FP&A system requirements and manage project implementation timelines in collaboration with IT, Accounting, and other stakeholders.
  • Analyze and manage working capital, cash flow, and capital allocation to support optimal operational and strategic outcomes.
  • Lead, mentor, and develop a high-performing Corporate Financial Analysis team.
  • Provide robust ad hoc financial analysis and executive support for requests from senior leadership.
Qualifications
  • Bachelor's degree in Finance or Accounting required; Master's, MBA, or advanced credential (CPA, CFA) preferred.
  • Minimum 10-12 years of relevant work experience.
  • Exceptional analytical and problem-solving skills, with advanced proficiency in financial modeling (Excel) and effective PowerPoint presentations.
  • Hands-on experience with enterprise financial systems such as S4/HANA, Anaplan, HFM, Essbase, OneStream, or comparable platforms.
  • Outstanding oral and written communication abilities; skilled at collaborating and influencing across all organizational levels.
  • Strong narrative and storytelling capabilities, able to craft compelling data-driven presentations and business cases for leadership.
  • Proven ability to lead impactful change initiatives and drive continuous improvement.
  • Superior time management skills with a track record of producing results under tight deadlines.
  • Proven commitment to developing high-performing teams and coaching key finance talent.
What We Offer
  • Comprehensive benefits package supporting physical, emotional, and financial wellbeing.
  • Healthcare and insurance benefits beginning on day one.
  • 401K plan with a match and profit-sharing contribution.
  • 4 weeks of vacation.
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.
  • Award-winning culture built around Core Beliefs, focusing on colleagues' careers, connection, and support.
  • Competitive healthcare and retirement savings benefits, along with an array of benefits, policies, and programs supporting employee well-being.
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