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Financial Analyst - Evening Shift

Req #: JR - 064473 Location Gurgaon, Haryana, India Job Category: Finance Date Posted: 04/04/2022

Overview

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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Financial Analyst - Evening Shift

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.

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.

Stakeholders:

Night Shift (6pm to 3am - Americas FP&A COE Director & team, Americas Country Finance Heads, GBU Finance Leads, Global R&D Finance, FP&A Transformation Lead

Essential Duties and Responsibilities:

  • Delivery of comprehensive financial management reporting packages for Global FP&A. Primary stakeholders include Global FP&A, Corporate Finance and Investor Relations teams.
  • Liaise with Global FP&A leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
  • Liaise with Investor Relations team to develop reporting packages required for quarterly reviews.

  • Responsible for timely delivery of the suite of reporting dashboards – Monthly Management Dashboards and Business Finance Dashboards
  • Work with SMEs to implement financial dashboards, models and monitor outcomes.

  • Understand and analyze data for the purpose of identifying trends and providing insights to the various stakeholders to unlock potential value for business.

  • Contribute to continuous improvements/ innovation in reporting/ advanced analytics

  • Develop strong functional knowledge and business stakeholder relationship

  • Responsible for implementation changes to monthly reporting packages and identify additional reporting requirements after discussions with SMEs

  • Liaise with Reporting & Analytics and Global FP&A organization to develop standard set of tools that meet business’ needs and help imporve data quality and assoicated governance
  • Own the deployment of process flows, operating manuals, training guides, and standard operating procedures as needed
  • Guarantee Global standard and alignment in all reports, processes and communication.

Key Competencies:

  • Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment. Finance domain experience is a must.
  • Excellent analytical skills with expertise in accounting, financial analysis and reporting
  • Expert 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 is added advantage

  • Experience with JD Edwards (JDE), Hyperion Planning, Cognos, Tableau, Alteryx preferred
  • Perform financial management reporting to help track business performance to facilitate decision making and business support
  • Experience querying databases to manipulate data and draw insights from large data sets is an added plus

  • Understanding of large scale data and analytics solutions on Cloud Data Warehouse/Snowflake/AWS S3 is an added plus

  • Experience in AWS services like AWS Glue, AWS Athena, AWS Redshift & QuickSight, is a plus

  • Relevant experience in Business Intelligence techniques (ETL development, data modeling, data mining, data warehousing & data visualization & reporting) is an added plus

  • Digitally savvy, able to navigate easily in a virtual world

Key Professional Competencies:

  • Self-driven with excellent analytical skills and decision-making capabilities
  • Excellent communication and strong interpersonal skills
  • Ability to work in agile environment by effectively prioritizing and managing tasks concurrently; owns career and is accountable for managing own development
  • Ability to work in a team-oriented inter-dependent environment, often cross-functionally and influence

Additional Requirements:

  • Ability and willingness to travel both domestically and internationally as required
  • English: Native or bilingual proficiency required
  • Professional proficiency in other languages a plus

Qualification/Experiences:

  • 5+ years working in a finance function with a Bachelor’s or Master’s degree in Computer Science, Engineering, Finance, Math, Statistics or a related discipline. 2+years of relevant experience in FP&A with 1+ years of experience working with data visualization and analytical tools such as Tableau/Power BI/Alteryx

  • Certifications in Tableau/Power BI/Alteryx/AWS Services/Agile is preferred

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to [email protected] 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.

064473

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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