Financial Analyst
1 month ago
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.
Summary:
For us, working at Baxter is not just a job—it’s a calling. Our mission to save and sustain lives unites us. Thank you for contributing your talent to make a positive impact on millions of people around the world.
We are driven not by what will be easy, but what will transform global healthcare for generations to come. Together, we create a place where we are happy, successful and inspire each other as we pursue rewarding careers.
We’re grateful you’re interested in continuing your career journey with Baxter. This is where you can do your best work. Where your purpose accelerates our mission.
At Baxter, we are building a best-in-class Reporting & Analytics organization (part of Financial Planning & Analysis (FP&A) organization). We are implementing a transformative program which will streamline processes, enhance reporting & analytics and enhance opportunities for personal skill-building and professional growth.
This position will report to Senior Manager (Finance Global Delivery Center) and will work closely with the team of Subject Matter Experts (SMEs) and Advanced Analytics team. This position will be responsible for the seamless and efficient delivery of reporting and analytics offerings and will support all digital transformation initiatives
Essential Duties and Responsibilities:
- Deliver comprehensive management reporting packages for all areas of multinational Fortune 500 company and all financial statements, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners.
- Liaise with the Global and Regional FP&A teams and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements. .
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
- Act as a liaison between Business Partners and Systems team for finance metadata changes and other system improvement initiatives.
- Coordinate escalation / identification of issues and advise Finance leadership of potential business or operational risks
- Support Finance Leadership with process improvement, policy development, and/or strategic initiatives.
- Update process flows, operating manuals, training guides, and standard operating procedures as needed
- Guarantee Global standard and alignment in all reports, processes and communication.
Key Skills and Experience:
- Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment
- Excellent analytical skills with familiarity with accounting, financial analysis and reporting
- Intermediate Skills with advanced excel formulas and experience with Excel VBA
- Excellent financial modelling skills preferred, experience in statistical modelling techniques is a plus
- Knowledge of data visualization and analytical tools such as Power BI and/ or Tableau or/and Alteryx, etc, how to optimize performance and customer experience. Certification on PowerBI / Tableau/Alteryx
- Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
- Relevant experience in Business Intelligence techniques (ETL development, data modeling, data mining, data warehousing & data visualization & reporting) is an added plus
Qualification
- Bachelors or Master’s degree in Finance, Accounting, Economics, or related field
- +4 years working in a finance function
- Evening Shift:6pm to 3am
Key shared accountabilities
- Perform financial management reporting to help track business performance to facilitate decision making and business support
- Support Finance Leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)
Mission-critical collaborators
- Global FP&A
- Regional FP&A CoE Leads
- America & Global Corporate Finance Teams
Owns
- Support the creation and delivery of financial management reports.
- Review assumptions and guidance for planning and forecasting
- Validates predictive models
Influences
- Global financial management reporting standards
- Planning & Forecasting tools and templates
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