Financial Analyst

Waters Corporation
  • New Castle, DE
    30+ days ago

    Job Description

    The Financial Analyst I supports the Materials Sciences Division (MSD) Finance team in delivering financial planning, analysis and business insights that enable informed decision-making across the organization.  This role partners with Commercial, Marketing, R&D, Operations and Corporate Finance to support budgeting, forecast, financial reporting and performance analysis for a global business.  The analyst will contribute to continuous process improvement, financial systems, and cross functional initiatives while developing a strong foundation in FP&A and serving as a trusted business partner.

    Responsibilities

    • Supporting Materials Sciences business partners, Commercial teams, Marketing and R&D teams, to deliver financial performance and provide insights and analysis

    • Assisting MSD FP&A activities, rolling forward queries and reports, posting journal entries, and completing reconciliations

    • Assessing current financial processes and reporting to identify enhancement opportunities while embracing a continuous improvement culture

    • Assisting with files that support the development of the Annual Operating Plan (AOP) and monthly forecasting process with reporting to Corporate FP&A

    • Collaborating with stakeholders and cross-functional departments to drive financial controls and continuous improvement initiatives

    • Supporting capital spend tracking and forecasting

    The role is hybrid 3 days a week (Tuesday through Thursday) from New Castle, DE

    Qualifications

    • Bachelor’s degree with 1-2 years of experience in finance and accounting

    • Understanding of ERP systems, such as SAP, with strong Microsoft Excel and Power BI skills

    • Position requires strong attention to detail, analytical mindset, and drive to learn the business and help solve problems in a team environment

    Numbers & Facts

    LocationNew Castle, DE

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Budgetingunmatched
    • Business Analysisunmatched
    • Continuous Improvementunmatched
    • Corporate Financeunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • Expense Trackingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Controlunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • International Businessunmatched
    • Journal Entriesunmatched
    • Marketingunmatched
    • Material Scienceunmatched
    • Microsoft Excelunmatched
    • Power BIunmatched
    • Problem Solving Skillsunmatched
    • Process Analysisunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Research & Development (R&D)unmatched
    • SAPunmatched

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