Sr Financial Analyst at Baxter International

Raleigh, North Carolina, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Bachelor's degree in accounting, Finance, or related field
5+ years of experience with financial planning and reporting
Demonstrated proficiency with all Microsoft Office products, particularly Excel
Ability to define problems, identify solutions and follow through to completion
Very effective rapport and consensus building skills
Positive facilitation capabilities in working across diverse groups of people
Positive emotional intelligence and business maturity
The ability to manage stakeholders effectively with key groups in a matrix environment
Ability to work independently as well as in a team environment
Strong analytical skills and comfort with handling complex data with high attention to detail
Excellent written and verbal communication
Intellectual curiosity, a passion for understanding and solving problems
Consulting and customer service skills to work with key internal and external business partners

Responsibilities

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

Skills

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Financial Reporting

Annual Operating Plan

AOP Presentations

COGS Analysis

SG&A Analysis

R&D Budgeting

Baxter International

Provides essential medical products and services

About Baxter International

Baxter International provides a wide range of medical products and services essential for healthcare. The company operates in several areas, including critical care, hospital care, nutritional care, renal care, and surgical care. Its products are used in various settings, from emergency rooms to home healthcare, helping to meet the needs of patients and healthcare professionals. Baxter develops, manufactures, and distributes medical devices, pharmaceuticals, and biotechnology products, generating revenue through sales to healthcare providers and institutions. A key aspect that sets Baxter apart from competitors is its recent acquisition of Hillrom, which enhances its ability to offer comprehensive healthcare solutions. The company's goal is to improve care outcomes and increase access to healthcare through continuous innovation and a focus on patient needs.

Deerfield, IllinoisHeadquarters

1931Year Founded

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Parental Leave

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Commuter Benefits

Mental Health Support

Risks

Needle-free injection technology could disrupt Baxter's traditional injection-based therapies.

Shift to home healthcare may require Baxter to adapt its product offerings.

Growing digital health importance necessitates further investment from Baxter to stay competitive.

Differentiation

Baxter's acquisition of Hillrom enhances its comprehensive healthcare solutions portfolio.

Strong focus on patient-centric innovation sets Baxter apart in the healthcare industry.

Baxter's partnerships, like with Ayogo, leverage digital health for improved patient outcomes.

Upsides

Baxter's investment in Medically Home aligns with the growing home healthcare market.

Rising demand for personalized medicine offers Baxter opportunities for targeted therapies.

Expansion in telehealth supports Baxter's integrated healthcare solutions strategy.

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