Sr Financial Analyst

Baxter Healthcare; Gurgaon; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Baxter India (Gurgaon) is seeking an FP&A professional to drive budgeting, forecasting, and cash flow reporting. You will partner with divisional and finance teams to ensure accurate monthly results and strategic plans aligned with corporate standards.

The role requires 4–9 years of FP&A experience, strong modeling and analytical skills, and proficiency in JD Edwards, Hyperion, Cognos, Excel, and PowerPoint. Travel may be required; English fluency essential.

Qualifications

• Bachelor’s degree in finance, accounting, economics or related field.
• 4–9 years of relevant FP&A experience.
• Strong technical/financial knowledge, including internal controls.
• Excellent analytical and financial reporting skills.
• Strong financial modeling skills; statistical modeling a plus.
• Experience with JD Edwards, Hyperion Planning, Cognos preferred.
• Self-starter with strong analytical and decision-making skills.
• Excellent communication and interpersonal skills.
• Excel and PowerPoint expertise.
• Team player with cross-functional collaboration ability.
• Willingness to travel domestically and internationally.
• Native or bilingual English proficiency.

Responsibilities

• Coordinate closely with FP& A leaders and finance teams to review cash flow projections, budgets and historical results.
• Load budget and forecast adjustments into system.
• Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and the annual budget/strategic plan.
• Prepare and review monthly cash flow reports and budget vs. actual variances.
• Escalate issues and advise Finance on cash flow risks.
• Update process flows, SOPs, manuals, and training guides.
• Collaborate with FP&A GDC and cross-functional teams on budgets and forecasts.

Skills

Financial analysis

Budgeting & forecasting

Excel

PowerPoint

Analytical thinking

Education

Bachelor’s Degree or higher in Finance/Accounting/Economics

Tools

JD Edwards (JDE)

Hyperion Planning

Cognos

Job description

This is whereyour 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.

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.

Essential Duties & Responsibilities

• Coordinate closely with divisional FP&A leaders and finance teams to review cash flow projections, budgets and historical results.
• Load budget and forecast adjustments into system.
• Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
• Support the delivery of comprehensive cash flow monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with cash flow owner, etc.
• Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks related to cash flow.
• Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
• Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics or related field required.
• Demonstration of key finance competencies and qualifications and typically 4 to 9 years of relevant experience with financial planning and reporting.
• Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment.
• Excellent analytical skills with familiarity with accounting, financial analysis and reporting.
• Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
• Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
• Self-starter with excellent analytical skills and decision-making capabilities.
• Excellent communication and strong interpersonal skills.
• Expert in PowerPoint and Excel skills.
• Ability to work in a team-oriented environment, often cross-functionally.
• Ability and willingness to travel both domestically and internationally as required.
• English: Native or bilingual proficiency required.

Equal Employment Opportunity

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.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally.

Recruitment Fraud Notice

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.

Baxter (India) Pvt. Ltd 5th Floor,Tower,' A, Building No.9, DLF Cyber City, DLF Phase - III|Gurgaon- 122002|Haryāna|India