Waters

Life Sciences

FP&AManager,USRegion

$105–168k Sparks, Maryland, United States; Franklin Lakes, New Jersey, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“FP&A Manager, US Region at Waters. Skills: Financial planning, Forecasting, Variance analysis, Financial modeling. Support monthly close process. Analyze actual results”

Industry & Context.

Life Sciences
Problems you'll solve

Analytical skills; Problem-solving skills

What They're Looking For.

Must Have

B. S. degree in Finance, Minimum 3 years relevant experience, Knowledge of financial planning, Working knowledge of accounting principles, Experience supporting revenue reporting

Nice to Have

MBA, CPA, CA, or equivalent, Experience with SAP, BPC, Power BI, Tableau, Hyperion, or similar

What You'll Do.

Support monthly close process

Analyze actual results

Lead preparation of monthly outlooks

Manage U. S. expenses

Prepare revenue and gross profit analyses

Develop financial models

Partner with commercial teams

Provide financial support

Participate in US SIOP process

Attend demand consensus meetings

Provide ad hoc analysis

Prepare financial performance presentations

Maintain reporting processes

Improve reporting processes

Identify opportunities for simplification

How You'll Work.

Team & Collaboration

Cross-functional teams; Finance and commercial teams

Communication Scope

Performance commentary; Financial presentations

Full Job Description

As a result of the combination of the BD Biosciences and Diagnostic Solutions business with Waters Corporation (NYSE: WAT), by applying to this role, you will be applying for a position with Waters. Waters is a global leader in life sciences, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, Waters’ innovative portfolio harnesses deep scientific expertise across biology, chemistry, and physics. Waters collaborates with analytical laboratories around the world to advance the release of effective, high-quality medicines, assure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combatting growing antibiotic resistance. Through a shared culture of relentless innovation, Waters’ passionate team of approximately 16,000 colleagues partner with customers to turn scientific challenges into breakthroughs that improve lives worldwide. ## **We are the people who give possibilities purpose** BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities. # Job Description **Responsibilities** * Support the monthly and quarterly close process for the U.S. MolDx business, including preparation, review, and coordination of financial adjustments, accruals, and related reporting activities to ensure accurate financial results. * Analyze actual results versus AOP, forecast, and prior year to identify key drivers, explain variances, and deliver clear and concise performance commentary to finance and business leadership. * Lead and support the prepara

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