Sr Analyst, Finance

Zvh; Región Centro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Baxter is seeking a Corporate FP&A Senior Finance Analyst to provide financial support and guidance to corporate functions, including operating plans and forecasting, partnering with leaders to drive the business to meet financial goals.

This role requires a CPA or equivalent knowledge with 3+ years in accounting/finance, strong ERP and Power BI experience, and excellent communication to engage with management across the organization.

Formación

• Bachelor’s degree in Accounting or finance.
• CPA certification is a plus.
• 3+ years in accounting and finance.
• The role requires theoretical insight and applied familiarity with process management, financial planning and actuals reporting.
• Experience with ERP systems and MS Office applications.
• Power BI and JD Edwards experience are a plus.
• Strong communication, analytical and presentation skills.

Responsabilidades

• Collaborate with cross-functional teams.
• Own Annual Operating Plan and forecasting for the company’s support departments.
• 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 department heads.
• Support preparation of and present monthly financial attainment.
• Lead discussions regarding financial health of the organization.

Conocimientos

Analytical thinking

Communication skills

Problem solving

Interpersonal skills

Project collaboration

Educación

Bachelor's in Accounting or Finance

CPA certification (plus)

Herramientas

Power BI

JD Edwards

ERP systems

MS Office

Descripción del empleo

About Baxter

This is where your 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. Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

Role Overview

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 interpersonal initiatives. This person will collaborate with functional leaders to drive the organization to deliver financial goals.

What you'll be doing

• Collaborate and provide cross-functional support.


• Own Annual Operating Plan and forecasting for the company’s support departments.


• 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 department heads.


• Support preparation of and present monthly financial attainment.


• Lead discussions regarding financial health of the organization.

What you bring

• Bachelor’s degree in Accounting or finance.


• Professional certification such as CPA is also a plus.


• 3+ years of experience in accounting and finance area.


• The role requires both theoretical insight and applied familiarity with process management, financial planning and actuals reporting.


• Experience in project management and collaborating with multiple teams required.


• Practical knowledge of ERP systems and PC proficiency in MS Office applications is required.


• Experience with Power BI and JD Edwards are a plus.


• Ability to communicate succinctly and optimally with different levels of management.


• Excellent interpersonal, communication (written and verbal) and presentation skills; strong critical thinking, analytical and problem-solving skills.


• Demonstrable track record of developing strategic partnerships and working with others to accomplish objectives and results.

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.

No matter your role at Baxter, your talent, skills, and time has a direct impact on people's lives. Since 1931, we have been at the forefront of innovation by bringing smarter, more personalized care to patients around the world. Now, we're more determined than ever to make a lasting impact as we are redefining healthcare delivery across the care journey. Our Mission to Save and Sustain Lives motivates us as we create a culture in which each of us can succeed. This is where you belong.