Zoetis

animal health

Chef(fe)FP&A/FP&AManager

Montreal, Quebec, Canada FULL TIME Remote Friendly
The Brief

“Chef(fe) FP&A / FP&A Manager at Zoetis. Skills: FP&A, Budgeting, Forecasting, Financial analysis. Prepare and oversee budgeting activities. Prepare and oversee forecasting activities”

What You'll Achieve.

Translate business strategies into financial plans; Support decision-making; Meet reporting deadlines

Industry & Context.

animal health
Problems you'll solve

Analytical and solution oriented to resolve complex issues; Ability to identify business issues and opportunities; Attention to detail

What They're Looking For.

Must Have

5 years of experience in FP&A finance or accounting, Hands-on finance experience in preparing budgets, forecast and managing financials, Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics, Proficiency in English and French, Microsoft Office capabilities, particularly Excel, PowerPoint and Word

Nice to Have

CPA designation, Working knowledge of SAP, Hyperion Financial Management, OneStream and/ or Power BI

What You'll Do.

Prepare and oversee budgeting activities

Prepare and oversee forecasting activities

Prepare and oversee analysis activities

Prepare and oversee management reporting activities

Develop bottom-up budget

Develop bottom-up forecasting

Prepare standard management reporting package

Prepare ad hoc reporting

Identify business drivers

Review financial models

Provide decision support

Perform ad hoc analysis

Support special projects

How You'll Work.

Team & Collaboration

Work closely with Finance Director; Business partner to commercial leaders; Work closely with Financial Shared Services; Work in a matrix organization; Tailor communication to stakeholders; Work in a team environment

Communication Scope

Effective Communication Skills (Written & Verbal); Ability to tailor communication to different stakeholders; Ability to produce high-quality professional documents

Free ATS check

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