Global Fp&A Specialist
hace 4 semanas
About Us
Baxter is a multinational organization focused on transformative innovations that bring smarter, more personalized care to all of us. For over 85 years, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen.
As a leading healthcare company, we pioneer medical innovations that transform healthcare. Our products and therapies are found in almost every hospital worldwide, in clinics, and in the home.
We are committed to improving outcomes for millions of patients. Our mission drives us to create a positive impact on people around the world.
Your Role at Baxter
This position will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Hospital Products, Renal Care, Advanced Surgery, and Pharma business teams.
As an FP&A Analyst, you will support monthly performance reviews, quarterly forecast processes, and annual budgeting. You will also support value-added business analytics, process improvement projects, and ad-hoc initiatives.
Responsibilities
- Migrate the FP&A activities to the CoE
- Act as a trusted business partner, leveraging financial and business expertise to provide data insights to senior management
- Support the US HP Cluster and business by providing analysis, reporting services, and presentation materials for the MRR, QRR, and Forecast scenarios
- Drive process standardization
- Load budget and forecast adjustments into the system for your Country/business
- 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
- Perform variance analysis to explain differences in performance and make recommendations going forward
- Develop, enhance, and maintain relationships with finance and business customers
- Provide support to 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 yr. 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
- Teamwork
- Good interpersonal relationships
About the Role
This is a unique opportunity to join a best-in-class Financial Planning & Analysis (FP&A) organization and contribute to the success of Baxter's Hospital Products, Renal Care, Advanced Surgery, and Pharma business teams.
As an FP&A Analyst, you will have the opportunity to work with a variety of individuals, expose yourself to different facets of our portfolio, and receive support from a leadership team that encourages ongoing development.
What You'll Bring
We are looking for a highly skilled and experienced FP&A Analyst to join our team. If you have a passion for financial planning and analysis, and a proven track record of success in a similar role, we encourage you to apply.
Why Baxter?
Baxter is a leading healthcare company dedicated to improving outcomes for millions of patients. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.
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.
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