Financial Planning
hace 2 meses
Our Mission at Baxter
At Baxter, we are driven by a shared purpose. Every role contributes to improving lives around the globe. There is a profound sense of achievement within our organization, knowing that our efforts lead to better outcomes for countless patients.
For over 85 years, Baxter has been at the forefront of innovative medical solutions, with our products and therapies utilized in hospitals, clinics, and homes worldwide. We have consistently pioneered breakthroughs that transform healthcare.
We cultivate a collaborative atmosphere where success, happiness, and mutual encouragement flourish. This is the environment where you can truly thrive.
Our Commitment to Excellence
With a daily impact on millions, we prioritize groundbreaking innovations and personalized care. For over 87 years, we have stood at the critical intersection of life-saving ideas and the dedicated professionals who bring them to fruition. We are now focused on harnessing significant opportunities to redefine global healthcare for the future.
Your Role in Financial Planning & Analysis
At Baxter, we are building a premier Financial Planning & Analysis (FP&A) department. Our initiative aims to enhance processes, upgrade systems, improve forecasting precision, and promote personal growth.
This position is a vital component of an exceptional FP&A team, collaborating closely with the Medication Delivery & Therapies business units. You will engage with the Americas FP&A Center of Expertise (CoE) team, local finance partners, and business associates across various regions to ensure operational efficiency.
Your responsibilities will include supporting monthly performance assessments, quarterly forecasts, annual budgeting, and long-term strategic planning. Additionally, you will contribute to value-added business analyses, process improvement projects, and ad hoc initiatives.
Your Collaborative Environment
We are committed to developing high-quality products with a patient-centered approach. This commitment allows you to take pride in our work and the daily impact we have on individuals.
As a global organization, you will have the opportunity to expand your expertise through collaboration with diverse teams, exposure to various facets of our portfolio, and supportive leadership that encourages continuous development.
Your Key Responsibilities
- Work closely with local partners and finance teams to analyze projections, budgets, and historical performance.
- Input budget and forecast adjustments into the system for your designated business units.
- Ensure the accuracy, quality, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparations.
- Prepare a comprehensive monthly report for management, including budget vs. actual results analysis with stakeholders, Cash Flow assessments, and Managed Capital Base evaluations.
- Collaborate with FP&A resources within commercial and supply chain sectors to support strategic decision-making.
- Identify and escalate issues to finance leadership, highlighting potential business or operational risks.
- Conduct strategic ad hoc reporting and financial analyses to assess performance and facilitate informed decision-making.
- Update process documentation, manuals, guides, and procedures as necessary.
- Assist finance leadership in process improvements, policy formulation, and strategic initiatives.
Your Qualifications
- Proficient in spoken and written English (C1 level or higher).
- Demonstrated finance expertise with over 5 years of relevant financial planning and reporting experience.
- Possess a degree in finance, accounting, economics, or a related field.
- Fluency in English and Spanish.
- Strong proficiency in PowerPoint and Excel.
- Excellent communication and leadership skills.
- Highly motivated to consistently deliver outstanding results.
- Experience in a Shared Service Center environment.
- Able to perform effectively under tight deadlines and pressure.
- Detail-oriented with strong multitasking and prioritization abilities.
- Committed to providing exceptional customer service.
- A collaborative team player with strong analytical and problem-solving skills.
- Familiarity with systems such as Concur, JD Edwards, and HFM.
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