FP&A Team Lead
hace 3 días
About Baxter
Baxter is a global leader in medical innovations, pioneering significant breakthroughs in healthcare for over 85 years. Our products and therapies are found in nearly every hospital worldwide, clinics, and homes, improving outcomes for millions of patients.
We create an environment where our employees feel a sense of purpose, are happy, successful, and inspire each other. This is where you can do your best work, accelerating our mission to save and sustain lives.
Job Summary
The FP&A Team Lead will be responsible for leading the financial planning and analysis process for ISC (Integrated Supply Chain), providing decision support, and collaborating with plant and function leadership, regional and global finance, and cross-functional stakeholders.
This role requires strong analytical skills, proficiency in Microsoft Excel, PowerPoint, and Outlook, as well as the ability to learn multiple systems. The ideal candidate will have excellent communication skills, time management, and influencing skills to drive initiatives through complexity and change.
Main Responsibilities
- Lead the Plant/Function Planning Process: Collaborate with key stakeholders to plan, forecast, and develop long-range plans (LRP).
- Provide Financial Support: Offer business insights and recommendations to enable optimal business decisions.
- Prepare Results Reviews: Prepare monthly and quarterly results reviews, periodic LBEs, and working closely with market leadership.
- Perform Ad-Hoc Analysis: Conduct strategic evaluations, financial simulations, and Excel modeling to provide insightful recommendations and support for management decision-making.
- Drive Global Initiatives: Align global financial initiatives with plant or function needs and updates in the global FP&A process.
Required Skills and Qualifications
- Strong Communication Skills: Ability to effectively communicate with business partners and stakeholders.
- Analytical Skills: Proficiency in Microsoft Excel, PowerPoint, and Outlook, as well as the ability to learn multiple systems.
- Time Management: Strong time management and influencing skills to drive initiatives through complexity and change.
Benefits
Baxter offers a competitive salary and comprehensive benefits package, including health insurance, retirement plans, and paid time off.
Estimated Salary Range: $120,000 - $150,000 per year, depending on experience and qualifications.
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