Analyst, Finance

This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride.

Your role at Baxter

This position supports global Finance Team and global support manufacturing. This position interacts with the Integrated Supply Chain (ISC) functions team as well as corporate finance, and business partners within the world. This position will support annual budgeting, forecasting processes and monthly performance reviews.

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

Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.

Coordinate closely with ISC functions teams to review projections, budgets and historical results.

Load budget and forecast adjustments into system for the respective functions.

Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget for the functions within ISC.

Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners.

Partner with ISC CoE, Segment FP&A (Commercial), and Corporate to understand and support functional spending within ISC.

Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.

Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.

What you'll bring

Bachelor’s Degree in Finance, Accounting, Economics or related field required.

A minimum of 2 years of experience in analyzing large and heavy data in Excel

Strong Power Point and Excel skills.

Demonstration of key finance competencies and qualifications and typically one year of relevant experience with financial planning and reporting.

Fully bilingual (English / Spanish) required.

Knowledge of Cognos BI preferred

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.

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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