Strategic Financial Analyst, Integrated Supply Chain
hace 4 semanas
**Transforming Healthcare with Data-Driven Insights**
Baxter's unwavering commitment to improving patient outcomes is mirrored in our pursuit of excellence in financial planning and analysis. We're seeking a skilled Strategic Financial Analyst to join our Integrated Supply Chain team, driving informed decision-making through data-driven insights.
This pivotal role will play a key part in streamlining processes, enhancing systems, and refining forecasting accuracy within our best-in-class FP&A organization. You'll collaborate closely with the local country and global Finance Team, interacting with Integrated Supply Chain leadership and finance partners worldwide to support strategic planning, annual budgeting, and forecasting processes.
**Essential Qualifications**:
- Bachelor's Degree in Finance, Accounting, Economics, or related field required or equivalent experience.
- Demonstration of key finance competencies and 3+ years of relevant experience.
- Fully bilingual (English / Spanish) required.
- Strong Power Point and Excel skills.
**Key Responsibilities**:
- Liaise with cross-functional leads to support budgets, forecasts, and management reports, ensuring timely delivery and quality assurance.
- Coordinate with local country business partners and finance teams to review projections and budgets, fostering collaboration and open communication.
- Load budget and forecast adjustments into system, maintaining data integrity and accuracy.
- Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget preparation, meeting stakeholder expectations.
- Deliver comprehensive monthly reporting package for management, providing actionable insights and recommendations.
- Partner with FP&A Regional, Local, and Corporate resources to understand and drive decision making, leveraging expertise and knowledge.
- Coordinate escalation and advise Finance leadership of potential business and operational risks, ensuring proactive mitigation.
- Perform strategic ad hoc reporting and financial analysis, uncovering trends and opportunities for growth.
- Update process flows, operating manuals, and standard operating procedures, promoting efficiency and best practices.
- Support Finance leadership with process improvement, policy development, and strategic initiatives, contributing to organizational excellence.
**Scope**:
This position supports Global Plants, Regional teams, and support areas, including P&L, Balance Sheet, and Capital, aligning with Baxter's mission to improve patient outcomes.
**Estimated Salary: $85,000 - $110,000 per annum**, commensurate with experience and qualifications, reflecting the company's commitment to competitive compensation and career growth.
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