Manager, FP&A

Manager, FP&A

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter’s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives— where your purpose accelerates our mission.

This position works very closely with the General Manager and Executive Director for the Bardy Diagnostic business unit to support decisions around revenue forecasting, R&D spending, operating budgets, and long-term planning.

What You'll Be Doing:

• Create models to improve the accuracy of forecasting and budgeting and drive investment evaluation and prioritization
• Prepare the business unit’s rolling forecast, long range financial plans, cost accounting, strategic analysis, market analysis, statistical reporting, and other analyses as directed
• Develop an understanding of the key revenue and profitability drivers and use insights to drive financial results
• Supporting business leadership team with various analytical projects including variance analysis for sales, margins, SG&A, revenue cycle operations and capex planning
• Work with Department heads to build their annual budgets and forecasts
• Analyze financial and operational results to better understand company performance
• Prepare monthly dashboard of operating results, trends, and metrics for the executive team
• Represent the group on special task forces, cross-divisional teams, working groups

What You'll Bring:

• Excellent analytical, organizational, interpersonal and problem-solving skills
• Strong financial modeling experience - Candidates are expected to be comfortable constructing a full three statement financial model from scratch. They should have experience in developing and thinking through their own assumptions and creating a product that is easily navigable and dynamic enough to sensitize quickly. They should possess advanced Excel skill sets including pivots, lookups, index, macros, and advanced formulas
• Skilled in creating presentations - Another key aspect of the FP&A analyst role will be driving the creation of new presentations for both internal and external use. Candidates should have experience crafting PowerPoint documents that convey information in a manner that is easy to follow and formatted well. Ability to present financial information to a non-financial audience
• A Bachelor’s degree from a top-tier accredited University or College in Accounting, Business, Finance or a related field. CPA, CGA, CMA preferred.
• Working knowledge of Generally Accepted Accounting Principles including financial statement design
• 7+ years prior work experience with a proven track record of success
• Past work experience in an accounting firm or audit function, preferred
• Past work experience in a new commercial enterprise confronting rapid growth, preferred

The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

For further information, and to apply, please visit our website via the “Apply” button below.