Sr Financial Analyst - FP&A

Location

Gurgaon | India

Job description

Sr Financial Analyst- FP&A

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

What you'll be doing

The Corporate FP&A Senior Finance Analyst is responsible for providing financial support and guidance to the corporate functions they support including operating plan and forecasting as well as serving as an integral business partner for organizational initiatives. This person will collaborate with functional leaders to drive the organization to deliver financial goals.

• Collaborate and provide cross-functional support. Own Annual Operating Plan and forecasting for the corporate functions
• Deploy, and manage standard processes, reporting and analytics, cost governance, and business partnership across the global workstreams
• Identify, assess, and implement continuous improvement to financial processes and models
• Identify areas of financial risk through proactive and regular collaboration with functional leaders
• Support preparation of and present monthly financial attainment. Lead discussions regarding financial health of the organization

What you'll bring

• Bachelor’s degree in Accounting or finance. Professional certification such as CPA is also a plus.
• 2+ years of experience in accounting and finance area
• Theoretical and practical knowledge of process management, financial planning and actuals reporting required.
• Experience in project management and working with multiple teams required.
• Practical knowledge of ERP systems and PC proficiency in MS Office applications is required. Specific experience with JD Edwards is a plus.
• Ability to communicate succinctly and effectively with different levels of management.
• Excellent interpersonal, communication (written and verbal) and presentation skills.
• Strong critical thinking, analytical and problem-solving skills.
• Excellent organizational skills.
• Proactive management style and positive attitude
• Proven track record of developing strategic partnerships and working with others to accomplish objectives and results.
• Experience with Power BI is a plus.

Job tags

Salary