Sr Analyst FP&A

Vantive: A New Company Built On Our Legacy

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.

At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

ABOUT BAXTER

Our products and therapies touch the lives of millions of people around the world every day, which is why we are passionate about ground-breaking innovations that bring a more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

There has not been a better time to join Baxter. We are in the midst of a transformation that’s building an outstanding finance organization. Baxter Business Services is a group providing centralized service to many of Baxter’s core business processes. Now we need you. From day one, you will have the opportunity to develop your career through a variety of jobs and experiences and to collaborate with people all over the world. When you join us, you can also expect access to training and mentoring in an encouraging environment. This is where you can do your best work.

Your Role at Baxter

Main objective of the position:

This position will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the local country FP&A team. This role interacts with the Kidney Care FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within Global FP&A. This position will support monthly performance reviews, and quarterly forecast processes, annual budgeting and the long range plan. In addition, it will support value-added business analytics, operational improvement projects and ad-hoc initiatives.

Your team:

Our team values speed, agility, courage, and collaboration. We offer autonomy and a flexible work environment. Come join our team!

What you'll be doing:

• Coordinate closely with local country business partners and finance teams to prepare and review projections, budgets and historical results, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners.
• Load P&L and forecast adjustments into the financial planning system for the relevant country/ business.
• Ensure quality, accuracy, and timeliness of the monthly reports, financial reviews, forecasts, and the annual budget / strategic plan preparation.
• Partner with Regional, Local, and Corporate FP&A resources, within commercial and manufacturing/supply chain organizations, to understand, drive and support decision making ensuring alignment with strategic objective and raising relevant issues.
• Perform ad hoc reporting and analysis to facilitate business decision making.
• Update operating manuals, training guides, and standard operating procedures as needed.
• This position will support the Kidney team interacting with multiple levels of the organization.

What you'll bring:

• Bachelor’s Degree in Finance, Accounting, Economics or related field required.
• Demonstration of key finance competencies and qualifications and typically 1-2 years of proven experience with financial planning and reporting.
• Fully bilingual (English) as a requirement.
• Strong Excel and Power Point skills.
• Self-starter with strong analytical skills and decision-making capabilities.
• Knowledge of Hyperion Planning and JDE preferred.

Competencies:

• Communication.
• Focus on clientele.
• Critical Thinking and Problem Solving.
• Management of ambiguity.

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

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