Serve as the primary financial advisor to the Production Board Test General Manager and management team, providing data‑driven insights on business performance, risks, opportunities, and strategic choices.
Guide the division’s financial planning processes including Annual Operating Plan (AOP), Multi‑Year Plan (MTP), quarterly forecasts, and monthly closes.
Partner with engineering, operations, product management, and sales on revenue and margin forecasts, investment tradeoffs, and customer‑driven program.
Own all aspects of the monthly, quarterly, and annual close for PBT, including: Revenue, pricing, and margin analytics (hardware, instruments, systems, POC/service revenue) Product cost of sales, labor/overhead allocations, warranty reserves.
Lead preparation of all D&A deliverables for QBRs, Pre‑QBRs, management reviews, and Board‑level updates.
Work with Operations, Engineering, Product Support, and Field Applications to understand cost drivers and improve operational efficiency.