- Location
- Milford, MA, US
- Seniority
- Director
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
Overview
The Senior Director – Analytical Sciences Division FP&A manages the financial planning, analysis, and pricing initiatives for our global and diverse business, helping to enable and drive long term, sustainable growth for the company. This role is a key member of the Analytical Sciences Division Team in deploying resources (i.e. human capital, financial and assets) to create maximum value for the company. This position plays a critical role in the development and implementation of financial, strategic and growth objectives aimed to provide long term profitable growth for the region. This role manages a team and reports directly to the Vice President of Finance, Analytical Sciences Division.
Responsibilities
- Responsible for all FP&A responsibilities for Analytical Sciences Division, including but not limited to, our Annual Operating Plan, monthly forecasts, month end closing analytics, development of monthly Executive level presentations, strategic planning, and sales analytics.
- Responsible for driving annual and long-range planning by defining financial targets and KPI’s for the business to ensure the corporation meets its operating objectives.
- Manage global pricing Director to improve pricing performance and drive global consistency in our analytics and processes, working collaboratively with our Sales and Marketing organizations.
- Assist with clearly communicating a cohesive and concise story around Analytical Sciences Division results, focusing on business drivers behind financial data and potential implications on future results.
- Collaborate with cross-functional teams on major company initiatives, provide value-added financial analysis and support of business reviews and decisions from the financial perspective, including but not limited to, operational efficiency, cost saving opportunities, capital expenditure decisions, vendor selection and negotiation, etc.
- Development of executive level presentations, including quarterly financial reviews, annual operating plans, BOD updates, and other various reviews.
- Actively collaborate with key stakeholders and cross-functional departments to drive results.
- Drive process improvements and efficiencies.
- Ensuring the accuracy and completeness of all consolidated reporting of the division results.
Qualifications
- Degree in Accounting or Finance; preferably MBA and/or CMA or CPA certification.
- 15+ years of progressive finance experience, with at least 5 to 7 years in a managerial role leading a regional Finance.
- Proficient in US GAAP, SAP experience a plus.
- Experience in scaling growing business is strongly preferred.
- Operates with integrity, transparency and humility.
- Acts as a true company owner to advance the overall interests of Waters.
Skills
SAPGAAPNegotiationStrategic PlanningCPA