Lead development of annual budget, and monthly/quarterly forecasts for Reagents & Assay Segment R&D, Marketing and Global G&A.

Lead month-end activities for Platform marketing & R&D. Key activities include analyzing the functional spending, understanding variance drivers, reviewing financial output for reasonableness, and identifying trends/themes for financial narratives

Establish monthly review schedule, reporting deliverables (including desired content, templates, etc.), and handle internal Biosciences submission timelines during planning cycles (annual budget and monthly/quarterly forecast updates)

Consolidate financial information from various stakeholders/ERP systems and provide regular summary of Reagent Segment OPEX to Waters Biosciences leadership

Accountable for accuracy, thoroughness, and timeliness of deliverables and analysis.