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Manager, FP&A

Req #: JR - 072415 Location Bellevue, Washington, United States Job Category: Finance Date Posted: 06/15/2022


This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

  • Support for Parents

  • Continuing Education/
    Professional Development

  • Employee Health &
    Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

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Success Profile

What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.

  • Adaptable
  • Analytical
  • Detail-oriented
  • Easygoing
  • Results-driven
  • Team player

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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.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

EEO is the Law 
EEO is the law - Poster Supplement
Pay Transparency Policy

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.


Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

"Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation."

Meet Serge Vandermotten, COE Controller, Benelux

"My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences."

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

"It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients."

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