Financial Planning and Analysis
hace 1 mes
About this role
This position at Baxter is part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Medication Delivery & Therapies business teams. The role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Clusters, Americas Region and Global FP&A.
Key responsibilities
- Support monthly performance reviews, quarterly forecast processes, annual budgeting, and the long-range plan.
- Contribute to financial planning and reporting activities and provide strategic support for the US HP teams.
- Act as a trusted business partner, leveraging financial and business expertise to provide data insights to senior management.
- Drive process standardization and ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation.
- Perform ad-hoc analysis and modeling for various financial initiatives.
- Develop, enhance, and maintain relationships with finance and business customers.
- Support finance and fellow CoE members.
- Able to support hands-on activities such as Planning Information loads.
Requirements
- Bachelor's degree in Public Accounting or Business Administration or Finance.
- +5 years of work experience in related fields.
- English Advanced level B2+.
- Experience in decision support activities.
- Proven ability in Forecasting and Financial Analysis.
- High proficiency in Microsoft Office. Highly desirable knowledge in BI tools.
- Attention to detail, good problem-solving, and analytical skills required.
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