Sr Analyst FP&A

at  Baxter

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.

REQUIREMENTS

Bachelor’s Degree in Finance, Accounting, Economics or related field required.
Demonstration of key finance competencies and qualifications and typically 1-2 years of relevant 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.

YOUR ROLE AT VANTIVE

This position at Vantive, 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, process improvement projects and ad-hoc initiatives.

MAIN RESPONSIBILITIES

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 escalating 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.

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