Senior Finance Analyst, Corporate FP&A

Baxter; Lombardia; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading healthcare company in Lombardy is seeking a Financial Planning & Analysis professional. The role involves managing the Annual Operating Plan, conducting financial evaluations, and enhancing processes. Candidates should have a Bachelor's in accounting or finance, with at least 3 years of experience. Strong communication and analytical skills are essential. This opportunity offers great potential for professional growth within a dynamic team.

Competenze

• 3+ years of experience in accounting and finance in a matrixed organization.
• CPA/CMA certification is a plus.
• Ability to communicate succinctly with multiple levels of management.

Mansioni

• Handle the Annual Operating Plan and forecasting.
• Conduct monthly evaluation of overall Corporate P&L.
• Identify and implement improvements to financial processes.

Conoscenze

Financial planning

Variance analysis

Process management

Communication skills

Analytical skills

Formazione

Bachelor’s degree in accounting or finance

Strumenti

JD Edwards

MS Office

Descrizione del lavoro

Your role at Baxter

At Baxter, we are building an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, improve systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.

Your Team

Our patient-focused approach ensures quality products, pride in work, and continuous professional growth!

What you\'ll be doing

• We handle the Annual Operating Plan and forecasting for the corporate functions in partnership with cross-functional teams
• We deploy and handle standard processes, reporting and analytics, cost governance, and business partnership across global workstreams
• We conduct monthly evaluation of overall Corporate P&L alongside the Global FP&A and Consolidations team
• We identify, assess, and implement continuous improvement to financial processes and models
• We recognize areas of financial risk through proactive and regular collaboration with functional leaders
• We support preparation of and present monthly financial attainment, leading discussions regarding financial health of the organization

What you\'ll bring

• Bachelor’s degree in accounting or finance; CPA/CMA certification is a plus
• 3+ years of experience in accounting and finance in a matrixed organization
• Experience in process management, financial planning, and variance analysis
• Practical knowledge of ERP systems and PC proficiency in MS Office applications, with JD Edwards experience being a plus
• Ability to communicate succinctly and successfully with multiple levels of management
• Excellent interpersonal, communication, and presentation skills
• Strong critical thinking, analytical, and problem-solving skills with the ability to work independently under remote mentorship
• Strong ownership mentality, with a focus on driving projects to completion and delivering results

For further information, and to apply, please visit our website via the “Apply” button below.