Finance Manager, FP&A – Revenue & Ops (Hybrid)

Baxter; Houston (TX); Hybrid; USD 112,000 - 154,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Employee Stock Purchase Plan (ESPP)

Flexible Spending Accounts

Paid holidays and paid time off

Job summary

Baxter is seeking a Finance Manager to serve as the primary finance partner supporting Revenue Cycle Management and IDTF Operations. The role focuses on forecasting, cash collection optimization, and data-driven decision support for a ~1,000-employee organization.

The position is hybrid in-office, based in Houston, and requires 5+ years in finance with advanced Excel and Power BI capabilities. Eligible for discretionary bonuses and strong compensation.

Qualifications

• Bachelor's degree required in a finance-related field.
• 5+ years of experience in finance, FP&A, analytics, or related disciplines.
• Advanced Excel and Power BI proficiency required or strongly preferred.
• Strong modeling, forecasting, and data analysis capabilities.

Responsibilities

• Serve as the primary finance partner to Revenue Cycle Management leadership and support cash collection goals.
• Partner with IDTF leadership across multiple service centers for forecasting and capacity planning.
• Develop financial models and dashboards to monitor enrollment, deployment, and cash flow.
• Present findings and recommendations to executives and operational leaders.
• Lead budgeting, variance analysis, and planning processes for supported functions.
• Ensure data integrity across financial and operational reporting.

Skills

Forecasting

Data analysis

Strategic partnership

Presentation skills

Independence/ownership

Education

Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or related field

Tools

Power BI

Excel

Job description

Baxter is seeking a Finance Manager to serve as the primary finance partner supporting Revenue Cycle Management and IDTF Operations. The role focuses on forecasting, cash collection optimization, and data-driven decision support for a ~1,000-employee organization.

The position is hybrid in-office, based in Houston, and requires 5+ years in finance with advanced Excel and Power BI capabilities. Eligible for discretionary bonuses and strong compensation.