Senior 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:

• Consolidate and prepare first pass of decks for monthly reviews, forecasts, and annual operating plan for the leadership team.
• Coordinate and consolidate the sales outlooks for Mid-month, WD-4, and PNS every month received from all commercial regions.
• Coordinate closely with in-country business partners and finance teams to review projections, budgets, and historical results.
• Load planning information into financial systems (PlanIT) during each forecast process and conduct data validation checks to ensure accuracy.
• Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation.
• Support delivery of comprehensive monthly reporting packages for management, including budget vs. actual analysis and variance reviews with P&L and cost center owners.
• Partner with FP&A Regional, Local, and Corporate teams across commercial and manufacturing/supply chain organizations to support strategic decision-making.
• Identify and escalate issues and advise Finance leadership of potential business and operational risks.
• Perform strategic ad hoc reporting and financial analysis to assess business performance and support decision-making.
• Update process flows, operating manuals, training guides, and standard operating procedures as needed.
• Support Finance leadership with process improvements, policy development, and strategic initiatives.
• Liaise with FP&A Global Delivery Center (GDC) and cross-functional stakeholders to support budgets, forecasts, and management reporting while ensuring compliance.

What You'll Bring

• Bachelor’s Degree in Finance, Accounting, Economics, or a related field required.
• Typically5+ years of relevant experience in financial planning and reporting.
• Strong technical and financial knowledge, including internal controls, accounting principles, and business environment understanding.
• Excellent analytical skills with experience in accounting, financial analysis, and reporting.
• Advanced financial modeling skills preferred; statistical modeling experience is a plus.
• Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
• Self-starter with strong analytical thinking and decision-making capabilities.
• Excellent communication and interpersonal skills.
• Advanced proficiency in PowerPoint and Excel.
• Ability to work effectively in a cross-functional, team-oriented environment.
• Willingness and ability to travel domestically and internationally as required.
• English proficiency: Native or bilingual level required.

For further information, and to apply, please visit our website via the “Apply” button below.