FP&A Manager, US Region

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.

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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 preparation of monthly outlooks, quarterly forecasts, annual AOP, and Strategic Plan submissions for the U.S. MolDx business.
• Manage U.S. expenses through planning, forecasting, variance analysis, and close support
• Prepare revenue and gross profit analyses with detailed visibility into performance by product line, customer, platform, and other relevant business dimensions.
• Develop and maintain financial models to support planning, forecasting, business cases, pricing analysis, and ad hoc decision support.
• Partner with U.S. commercial, marketing, and cross-functional teams to provide financial support, challenge assumptions, and help drive informed business decisions.
• Participate in the US SIOP process as the Business Platform's finance representative; attend demand consensus and supply review meetings to ensure alignment between demand, supply, and financial projections.
• Provide ad hoc analysis and reporting support for items such as pricing, customer trends, new launches, lost accounts, profitability, and business performance opportunities or risks.
• Prepare and delivery concise financial performance presentations to leadership.
• Maintain and improve reporting processes, templates, controls, and documentation, while identifying opportunities for simplification, automation, and better use of financial systems and tools.

• B.S. degree required in Finance, Accounting, or related field.
• MBA, CPA, CA, or equivalent professional qualification is a plus, but not required.
• Minimum 3 years of relevant experience in FP&A, finance, or accounting roles.
• Strong knowledge of financial planning, forecasting, budgeting, variance analysis, and month-end close processes.
• Working knowledge of accounting principles, corporate finance policies, and financial statement analysis.
• Experience supporting revenue, gross profit, and P&L reporting in a complex business environment.
• Strong analytical, problem-solving, and communication skills, with the ability to present financial results clearly to both finance and non-finance stakeholders.
• Highly proficient in Microsoft Excel and comfortable working with PowerPoint and Word.
• Experience with SAP, BPC, Power BI, Tableau, Hyperion, or similar financial reporting and planning tools is strongly preferred.
• Demonstrated attention to detail, strong organizational skills, and the ability to manage multiple deliverables under tight deadlines.
• Ability to work cross-functionally and build effective partnerships across commercial, marketing, operations, and finance teams.