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

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 YOU’LL 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\