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Baxter is a leading healthcare company that is deeply connected by its mission to save and sustain lives. As a Senior Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis (FP&A) organization.
Key Responsibilities- Liaise with cross-functional leads to support the creation of budgets, forecasts, and management reports, ensuring compliance with quality and control requirements.
- Coordinate with local country business partners and finance teams to review projections, budgets, and historical results.
- Load budget and forecast adjustments into the system for respective countries.
- Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.
- Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners.
- Partner with FP&A Regional, Local, and Corporate resources within commercial and Planning & Fulfillment organizations to understand, drive, and support decision making, ensuring alignment with strategic objectives.
- Coordinate partner concern/identification of issues and advise Finance leadership of potential business and/or operational risks.
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Update process flows, operating manuals, training guides, and standard operating procedures as needed.
- Support Finance leadership with operational improvement, policy development, and/or critical initiatives.
- Bachelor's degree completed in Administration, Accounting, or related areas.
- Bilingual (English/Spanish), minimum B2+ or C1.
- A minimum of three years of working experience in FP&A or Accounting.
- Experience in project management/operational improvement.
- Proficient in Microsoft Office Suite, especially Excel and PowerPoint.
- Self-starter with strong analytical skills and decision-making capabilities.
- Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI are preferred.
