FP&A Manager

FP&A Manager managing financial reporting and analysis for the U.S. MolDx business at Waters Corporation.

Posted 6/6/2026full-timeSparks • Maryland, New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $104,700 - $167,500 per yearWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

The ideal candidate will demonstrate strong finance and analytical capabilities
solid understanding of financial statements and accounting principles
and the ability to translate data into meaningful business insight.
This individual should be comfortable operating in a fast-paced environment
managing multiple priorities
and building strong collaborative relationships across finance and commercial teams.
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.

Benefits

Comp & perks

Medical coverage
Health Savings Accounts
Flexible Spending Accounts
Dental coverage
Vision coverage
Hospital Care Insurance
Critical Illness Insurance
Accidental Injury Insurance
Life and AD&D insurance
Short-term disability coverage
Long-term disability insurance
Long-term care with life insurance.
Anxiety management program
wellness incentives
sleep improvement program
diabetes management program
virtual physical therapy
emotional/mental health support programs
weight management programs
gastrointestinal health program
substance use management program
musculoskeletal surgery
cancer treatment
bariatric surgery benefit.
BD 401(k) Plan
BD Deferred Compensation and Restoration Plan
529 College Savings Plan
financial counseling
Baxter Credit Union (BCU)
Daily Pay
college financial aid and application guidance.
Paid time off (PTO)
including all required State leaves
educational assistance/tuition reimbursement
MetLife Legal Plan
group auto and home insurance
pet insurance
commuter benefits
discounts on products and services
Academic Achievement Scholarship
Service Recognition Awards
employer matching donation
workplace accommodations.
Adoption assistance
backup day care and eldercare
support for neurodivergent adults
children and caregivers
caregiving assistance for elderly and special needs individuals
Employee Assistance Program (EAP)
paid parental leave
support for fertility
birthing
postpartum and age-related hormonal changes.
Bereavement leaves
Military leave
Personal leave
Family and Medical Leave (FML)
Jury and Witness Duty Leave.

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Hard Skills & Tools

financial analysisfinancial modelingvariance analysisbudgetingforecastingmonth-end closeP&L reportingrevenue analysisgross profit analysisaccounting principles

Soft Skills

analytical skillsproblem-solvingcommunication skillscollaborative relationshipsorganizational skillsattention to detailability to manage multiple prioritiesability to present financial resultsability to work cross-functionallyability to operate in a fast-paced environment

Certifications

B.S. in FinanceB.S. in AccountingMBACPACA