Waters
Life Sciences
FP&AManager,USRegion
Neural analysis suggests this role is
optimal for Manager candidates.
“FP&A Manager, US Region at Waters. Skills: Financial planning, Forecasting, Variance analysis, Financial modeling. Support monthly close process. Analyze actual results”
Industry & Context.
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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