Finance Business Manager Fp&A

Lead financial planning and analysis for Waters’ Advanced Diagnostics business in Canada, using forecasting and financial reporting expertise. The role is based in Mississauga.As Finance Business Manager, you will provide strategic finance partnership and decision support for Advanced Diagnostics. You will lead budgeting, forecasting, income statement analysis, and performance reporting. The position also requires financial modeling, business case analysis, accounting knowledge, and collaboration with functional and finance leaders.Key Responsibilities:
Lead annual budgets, strategic plans, and quarterly forecastsAnalyze monthly income statements and explain performance variancesMonitor weekly sales results, risks, and opportunitiesPrepare financial results for regional and global leadershipDevelop models supporting investments and strategic initiativesRequirements:
Five-plus years of progressive finance experienceTwo-plus years supervising, coaching, and developing teamsUniversity degree in finance, business, commerce, or related fieldCPA designation and revenue recognition knowledgeAdvanced Microsoft Excel and ERP experience, preferably SAP, JDE, or BPCApply financial leadership, FP&A expertise, and analytical judgment to support Advanced Diagnostics decision-making at Waters.
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