Sr Analyst, Finance
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Job Location:
Monthly Salary:
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
This is whereyour work makes a difference.
At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today tomorrow and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together our community is driven by a culture of courage trust and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations and we hold each other accountable for delivering exceptional results.
Here you will find more than just a jobyou will find purpose and pride.
Your role at Baxter:
Consolidateand prepare first pass of decks for monthly reviews forecasts and annual operating plan for the leadership team.
Coordinate andconsolidatethe sales outlooks for Mid-month WD-4 and PNS every month received from all commercial regions.
Coordinate closely with in-country business partners and finance teams to review projections budgets and historical results.
Load planning information into financial systems (PlanIT) during each forecast process and conduct data validation checks to ensure accuracy.
Ensure quality accuracy and timeliness of monthly reports forecasts and annual budget/strategic plan preparation.
Support delivery of comprehensive monthly reporting packages for management including budget vs. actual analysis and variance reviews with P&L and cost center owners.
Partner with FP&A Regional Local andCorporateteams across commercial and manufacturing/supply chain organizations to support strategic decision-making.
Identifyand escalate issues andadviseFinance leadership of potential business and operational risks.
Perform strategic ad hoc reporting and financial analysis to assess business performance and support decision-making.
Update process flows operating manuals training guides and standard operating procedures as needed.
Support Finance leadership with process improvements policy development and strategic initiatives.
Liaise with FP&A Global Delivery Center (GDC) and cross-functional stakeholders to support budgets forecasts and management reporting while ensuring compliance.
What Youll Bring
Bachelors Degree in Finance Accounting Economics ora relatedfield.
Typically5 years of relevant experience in financial planning and reporting.
Strong technical and financial knowledge including internal controls accounting principles and business environment understanding.
Excellent analytical skills with experience in accounting financial analysis and reporting.
Advanced financial modeling skills preferred; statistical modeling experience is a plus.
Experience with JD Edwards (JDE) Hyperion Planning and Cognos preferred.
Self-starter with strong analytical thinking and decision-making capabilities.
Excellent communication and interpersonal skills.
Advancedproficiencyin PowerPoint and Excel.
Ability to work effectively in a cross-functional team-oriented environment.
Willingness and ability to travel domestically and internationally as.
Englishproficiency: Native or bilingual level.
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
About Company
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 ... View more
