Sr Analyst, 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.

There has not been a more exciting time to join Baxter. We are in the midst of a transformation that’s building a world-class finance organization.

Baxter Business Services is a group dedicated to providing centralized service to many of Baxter’s core business processes. Now we need you.

From day one, you will have the opportunity to develop your career through a variety of jobs and experiences and to collaborate with people all over the world.

When you join us, you can also expect access to training and mentoring in a supportive environment. This is where you are empowered to do your best work.

Purpose of the Position

This position at Baxter will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and act as an extension of the R&D Finance team. This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Americas Region and Global FP&A

This position will support monthly performance reviews, quarterly forecast processes. annual budgeting and the long-range plan. In addition, it will support value-added business analytics, process improvement projects, and ad-hoc initiatives.

Who can succeed:

• People who thrive in a fast-paced environment with minimum supervision
• Self-learners and self-motivators
• Dedicated achievers with Continues Improvement focus
• Analytical problem solvers with high attention to detail. Problem-solving skills that can identify root causes, evaluate optimal solutions, and recommend comprehensive solutions
• Effective communicators that can interpret information and articulate a well concise recommendation to different stakeholders, managers, and peers.

Main Responsabilities

• Working with the R&D and commercial markets to develop the budgets, forecasts, and LRP
• Prepare standard reporting packages each period for R&D
• Support Global R&D and business by providing analysis, reporting services, and presentation materials for the MRR, QRR, and Forecast scenarios
• Forecast watershed & OCOS and upload information into the GBRD
• Compare forecasts against budgets, prior year, and other scenarios
• Maintain the Deal Model and the GST entity level Reporting
• Performs variance analysis to explain differences in performance and make recommendations going forward
• Completing ad-hoc reporting requests
• Develop, enhance, and maintain relationships with finance and business customers
• Provide support to finance and R&D leaders
• Load R&D expenses for budget and Forecast adjustments into the Financial Planning system

Required

• Bachelor’s Degree in Business Administration, Accounting or Finance
• 3+ years of experience in Finance, Accounting, Planning or Budgeting
• English level: B2+ -C1
• High proficiency in Microsoft office.
• Highly desirable knowledge in BI tools