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Senior Financial Analyst

4 months ago

Gurgaon, Haryana, India Baxter Full time

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.

Main Responsibilities

The Americas FP&A Advanced Surgery Specialist role its responsible for contributing to financial planning and reporting activities and provide strategic support for the Advanced Surgery teams. It will be responsible for the following activities:

  • Look at transitioning and transfer of FP&A activities to COE vertical
  • Act as trusted business partner, leveraging financial and business expertise to provide data insights to senior management
  • Support Overall Advanced Surgery 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 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
  • Performs 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

Who can succeed:

  • People who thrive in a fast-paced environment with minimum supervision and can manage ambiguity and changing direction in a role that is very hands-on
  • Self-learners and self-motivators
  • Experienced in a matrix environment, able to drive impact across a range of functions
  • Effective communicators that can interpret information and articulate a well concise recommendation to different stakeholders, managers and peers
  • 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

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