Senior Finance Analyst, Corporate 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.

Your role at Baxter

At Baxter, we are building an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, improve systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.

Your Team

Our patient-focused approach ensures quality products, pride in work, and continuous professional growth!

What you'll be doing

We handle the Annual Operating Plan and forecasting for the corporate functions in partnership with cross-functional teams

We deploy and handle standard processes, reporting and analytics, cost governance, and business partnership across global workstreams

We conduct monthly evaluation of overall Corporate P&L alongside the Global FP&A and Consolidations team

We identify, assess, and implement continuous improvement to financial processes and models

We recognize areas of financial risk through proactive and regular collaboration with functional leaders

We support preparation of and present monthly financial attainment, leading discussions regarding financial health of the organization

What you'll bring

Bachelor’s degree in accounting or finance; CPA / CMA certification is a plus

3+ years of experience in accounting and finance in a matrixed organization

Experience in process management, financial planning, and variance analysis

Practical knowledge of ERP systems and PC proficiency in MS Office applications, with JD Edwards experience being a plus

Ability to communicate succinctly and successfully with multiple levels of management

Excellent interpersonal, communication, and presentation skills

Strong critical thinking, analytical, and problem-solving skills with the ability to work independently under remote mentorship

Strong ownership mentality, with a focus on driving projects to completion and delivering results