Sr Financial Analyst

Senior Financial Analyst

At Baxter, we believe every personregardless of who they are or where they are fromdeserves 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 jobyou will find purpose and pride.

Your Role at Baxter

The Senior Financial Analyst will play a key role in supporting business leaders and partnering with their respective teams to analyze financial data, forecast future trends, prepare budgets and generate financial reports. You will partner with multiple teams to perform deep dives into initiatives to construct a cohesive story for both performance to date and go forward strategies. Finally, the SFA will provide accurate, data-based information to leadership for use in strategic decision-making and financial planning to drive business growth, improve profitability and optimize resource allocation.

What Youll Be Doing

• Manage all budget-related close activities and prepare all required close packages (monthly / quarterly / annual)
• Partner with leaders and teams across the organization to forecast spend and resource needs to develop budgets, including the development of the annual operating plan and prepare AOP presentations for review by senior leadership
• Perform variance analysis on COGS and Operating Expenditures (SG&A and R&D) to identify trends and quantify drivers of the variance
• Partner with Corporate Accounting to ensure correct accounting treatment of transactional activities
• Create business case, track and manage CCC capital expenditure, especially R&D capex to ensure proper capitalization and amortization of software spend
• Lead and / or assist in budgeting related initiatives as needed to help build / enhance business capabilities for finance and key business partners
• Support ad hoc initiatives and special projects as needed
• Build close relationships with business partners

What Youll Bring

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion, Baxter may decide to adjust, suspend, or discontinue as business needs change.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $80,000 to $110,000 annually. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses.

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.

Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical and dental coverage that start on day one, as well as insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount, and the 401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching. We also offer Flexible Spending Accounts, educational assistance programs, and time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave. Additional benefits include commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits.

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.

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 let us know the nature of your request along with your contact information.

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.