Senior Financial Analyst (FPNA)
Senior Financial Analyst (FPNA)
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Job Description
This is where you save and sustain lives
At Baxter we are deeply connected by our mission. No matter your role at Baxter your work makes a positive impact on people around the world. Youll feel a sense of purpose throughout the organization as we know our work improves outcomes for millions of patients.
Baxters products and therapies are found in almost every hospital worldwide in clinics and in the home. For over 85 years we have pioneered significant medical innovations that transform healthcare.
Together we create a place where we are happy successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining liveswhere your purpose accelerates our mission.
Crucial Duties & Responsibilities
As a Senior Financial Analyst you will collaborate closely with in-country country business partners and finance teams to review projections budgets and historical results. Your expertise and insights will contribute to the development of robust financial strategies and plans.
Load budget and forecast adjustments into the system.
Responsible for loading budget and forecast adjustments into the system ensuring accurate and up-to-date financial data for analysis and reporting purposes. Your attention to detail and meticulousness will ensure flawless execution of this critical task.
Ensure quality accuracy and timeliness of the monthly reports forecasts and the annual budget / strategic plan preparation.
Ensuring the quality accuracy and timeliness of the monthly reports forecasts and the annual budget/strategic plan preparation.
Attention to detail and dedication to excellence will guarantee that the financial information provided is reliable and insightful.
Support the delivery of comprehensive monthly reporting packages for management including monthly reviews of budget vs. actual results and variances with P&L/cost center owner etc.
Coordinate the identification and communication of issues and inform Finance leadership about potential risks to the business and operations.
Coordinating the identification and resolution of issues taking proactive steps to address potential business and operational risks.
Your expertise in assessing situations and offering valuable advice to Finance leadership will be vital in ensuring the organization maintains a solid financial standing.
Update process flows operating manuals training guides and standard operating procedures as needed.
Update process flows operating manuals training guides and standard operating procedures as needed. Your ability to adapt and improve processes will contribute to the efficiency and effectiveness of financial operations.
Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets forecasts and management reports while ensuring compliance with all quality/control requirements.
Qualifications!
Bachelors Degree in Finance Accounting Economics or related field required.
Demonstration of key finance competencies and qualifications and typically 5 years of relevant experience with financial planning and reporting.
Excellent financial modeling skills preferred experience in statistical modeling techniques is a plus.
Experience with JD Edwards (JDE) Hyperion Planning and Cognos preferred.
Excellent communication and strong interpersonal skills.
Expert in PowerPoint and Excel skills.
Ability to work in a team-oriented environment often cross-functionally.
Ability and willingness to travel both domestically and internationally as the need arises.
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability/handicap status or any other legally protected characteristic.
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Senior IC
Employment Type
Full-Time
