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

As a Sr Financial Analyst, FP&A at Baxter, you will play a crucial role in the Financial Planning & Analysis (FP&A) organization. You will act as an extension of the business teams and collaborate closely with in-country finance and business partners within the Clusters and Global FP&A!

Your Team

At Baxter, our mission to save and sustain lives is supported by a strong business model and over 90 years of success and growth. You will have the responsibility and privilege of translating vast amounts of data into relevant insights that help teams learn and adapt along the way!

What you'll be doing

• We drive the preparation, development, consolidation, and management of the annual budget and quarterly forecasts. Find opportunities to improve financial performance and provide strategic insights through detailed financial analysis.

• We facilitate and lead presentations with operations teams to identify performance gaps, implement improvements, and support cross-functional alignment on financial goals.

• We deliver actionable recommendations and financial insights to support executive decision-making and long-term business planning.

• We strategically collaborate with business leaders, bringing to bear financial competence and business knowledge to craft and steer critical financial decisions.

• We collaborate with Finance leadership to drive improvements in execution, develop financial policies, and support central initiatives that improve operational efficiency.

• We maintain and publish monthly financial results and dashboards using tools such as Hyperion, Tableau, and Power BI. Ensure timely and accurate communication with collaborators across business units and corporate finance.

• We regularly analyze and conduct deep dives, including revenue pool assessments, detailed evaluations, and preparation of management reports.

• We handle the loading of budget and forecast adjustments into financial systems for assigned countries, ensuring data integrity and alignment with corporate standards.

• We prepare detailed variance reports to compare actuals against budget/forecast, providing insights to support timely and informed decision-making.

What you'll bring

• Bachelor's Degree in Finance, Accounting, Economics, or a related field.

• 3+ years of experience in financial planning and reporting, accounting, and financial analysis.

• Proficiency in technical and financial knowledge, including understanding of internal control requirements, accounting principles, relevant business environment, financial modeling skills, and statistical modeling techniques.

• English C1 or higher.

• Sophisticated knowledge in Microsoft Excel, PowerPoint, and Power BI, with the ability to quickly learn and adapt to various financial systems (e.g., JD Edwards, BaxIntel, PlanIT, etc.).

• Excellent social, communication, analytical, and decision-making skills.

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.