Sr Financial Analyst

Baxter Healthcare; Gurugram District; Sur place; INR 1 500 000 - 2 600 000; Plein temps

Résumé du poste

Baxter Healthcare in India is seeking a Senior Financial Analyst for its Advanced Surgery FP&A team to support financial planning, forecasting, and performance reporting. You will partner with regional, local, and corporate finance to translate complex financial information into clear insights for senior leadership.

You will drive monthly management reporting, consolidate forecasts, and collaborate with cross-functional partners to support strategic decisions and risk management.

Qualifications

• Bachelor’s degree in finance, accounting, economics or related field.
• Typically 5+ years of relevant experience in financial planning and reporting.
• Expert in technical and financial knowledge with internal control understanding.
• Excellent analytical skills with familiarity in accounting, financial analysis and reporting.
• Strong financial modeling skills; experience in statistical modeling is a plus.
• Experience with JD Edwards (JDE), Hyperion Planning, and Cognos.
• Self-starter with strong analytical and decision-making capabilities.
• Excellent communication and interpersonal skills.
• Proficiency in PowerPoint and Excel.

Responsabilités

• Consolidate financial and business insights and prepare materials for monthly reviews and annual plan.
• Coordinate monthly sales outlooks across regions; ensure a clear global view.
• Partner with local and corporate finance to review projections and budgets.
• Load planning information into the financial systems and validate data.
• Ensure quality and timeliness of monthly reports, forecasts and budgets.
• Deliver timely management reporting with explanations of key drivers and risks.
• Translate financial analysis into actionable recommendations for leadership.
• Identify and escalate material risks and opportunities with recommended actions.
• Perform strategic and ad hoc financial analysis to support decisions.

Formation

Bachelor’s degree in finance, Accounting, Economics or related field

Outils

PowerPoint

Excel

JDE

Hyperion Planning

Cognos

Description du poste

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.

As a Senior Financial Analyst within Advanced Srgery FP&A team, you will support financial planning, forecasting, performance reporting and decision support for the business. You will partner with regional, local and corporate finance teams to consolidate financial outlooks, identify performance drivers and risks, and translate complex financial information into clear insights for senior leadership.

What you’ll doing

• Consolidate financial and business insights and prepare high-quality materials for monthly business reviews, forecasts and the annual operating plan, enabling effective discussions and decisions by the leadership team.
• Coordinate and consolidate monthly sales outlooks from all commercial regions across the Mid-month, WD-4 and PNS cycles; challenge assumptions, identify changes and ensure a clear, aligned global view.
• Partner closely with in-country business partners and finance teams to review projections, budgets and historical results, challenge key assumptions and improve the quality of financial outlooks.
• Load planning information into the financial systems (PlanIT) during every forecast process and conduct data validation checks to ensure accuracy.
• Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
• Deliver accurate and timely monthly management reporting, including analysis of actual results versus budget and forecast, clear explanations of key drivers, and follow-up with P&L and cost-centre owners on risks and opportunities.
• Partner with regional, local and corporate FP&A teams, as well as commercial, manufacturing and supply chain stakeholders, to translate financial analysis into actionable recommendations and support decisions aligned with strategic objectives.
• Identify, assess and escalation material business and operational risks and opportunities, providing Finance leadership with timely analysis and recommended actions.
• Perform strategic and ad hoc financial analysis to evaluate business performance, investigate key drivers and develop recommendations that support management decision-making.

• Update process flows, operating manuals, training guides, and standard operating procedures, as needed.

• Drive continuous improvement across FP&A reporting and planning processes by simplifying workflows, strengthening controls, improving data quality and supporting the implementation of finance systems, processes and policies.
• 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.

What you’ll bring:

• Bachelor’s degree in finance, Accounting, Economics or related field required.
• Demonstration of key finance competencies and qualifications and typically 5 + 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. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

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