ACCA Careers
Sr. Financial Analyst, Global Advanced Surgery
ACCA Careers, Deerfield, Illinois, United States, 60063
Sr. Financial Analyst, Global Advanced Surgery
Sr. Financial Analyst, Global Advanced Surgery
1 week ago Be among the first 25 applicants 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.
About Us: Baxter's Mission
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 90 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.
Your role
The Sr Analyst, Finance will be the key finance business partner for the Global Advanced Surgery and R&D organization and will have direct accountability and financial oversight for the planning and investment prioritization of the global business, financial close requirements and Business Development support activities.
What You'll Be Doing
Provide comprehensive business decision support on portfolio and innovation strategy and R&D investment prioritization (50%) Develop financial models for investment opportunities to grow the business and provide recommendations. Partner with Marketing leads and R&D Project Managers to understand the category landscape to challenge/validate business assumptions and establish budgets/targets Upload all financial models related to new products launches into the GenSight system and track forecast vs. actual sales. Work closely with the Advanced Surgery President and R&D VP on developing various presentations for the company’s CFO, CEO and Board of Directors Proactively identify risks and opportunities, mitigate actions and communicate their implications Design, lead and implement a comprehensive business planning process, including regular Forecast cycles, Annual Operating Plan (AOP) and Long-Range Plan (LRP) (35%) Lead a cross-functional collaboration between global teams (Marketing, Medical Affairs, Regulatory Affairs, Tech Transfer project managers, and Research and Development leads) to develop a comprehensive R&D Forecast, Plan and LRP. Oversee FP&A process for business partners ensuring clear timelines, responsibilities and deliverables Develop clear and concise presentation materials for executive management Liaise with Global FP&A and central teams regarding processes and requirements Upload and manage the capital expenditure approval process (CER) within the Pega system Ad hoc projects and support. (15%) Monitor and report on the new product sales globally applying the Vitality Index Dashboard Measure and recommend improvements for forecast accuracy Support BD projects and integration activities as required Support ad hoc initiatives as required
What you'll bring
University degree or equivalent experience in Finance/Accounting CA, CPA or MBA Finance designation preferred, but not required Minimum 2 years relevant Finance Experience in planning and Forecasting, Accounting and Management reporting Excellent technical skills, including financial modelling in Excel, Powerpoint and Word (JD Edwards and Cognos experience are assets) Excellent communication, presentation and interpersonal skills Exceptional problem solving capabilities General accounting experience – excellent knowledge of GAAP and internal controls
We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $80,000 - $110,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.For further information, and to apply, please visit our website via the “Apply” button below. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Sign in to set job alerts for “Senior Financial Analyst” roles.
Senior FP & A Analyst - up to $95k base + benefits
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Sr. Financial Analyst, Global Advanced Surgery
1 week ago Be among the first 25 applicants 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.
About Us: Baxter's Mission
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 90 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.
Your role
The Sr Analyst, Finance will be the key finance business partner for the Global Advanced Surgery and R&D organization and will have direct accountability and financial oversight for the planning and investment prioritization of the global business, financial close requirements and Business Development support activities.
What You'll Be Doing
Provide comprehensive business decision support on portfolio and innovation strategy and R&D investment prioritization (50%) Develop financial models for investment opportunities to grow the business and provide recommendations. Partner with Marketing leads and R&D Project Managers to understand the category landscape to challenge/validate business assumptions and establish budgets/targets Upload all financial models related to new products launches into the GenSight system and track forecast vs. actual sales. Work closely with the Advanced Surgery President and R&D VP on developing various presentations for the company’s CFO, CEO and Board of Directors Proactively identify risks and opportunities, mitigate actions and communicate their implications Design, lead and implement a comprehensive business planning process, including regular Forecast cycles, Annual Operating Plan (AOP) and Long-Range Plan (LRP) (35%) Lead a cross-functional collaboration between global teams (Marketing, Medical Affairs, Regulatory Affairs, Tech Transfer project managers, and Research and Development leads) to develop a comprehensive R&D Forecast, Plan and LRP. Oversee FP&A process for business partners ensuring clear timelines, responsibilities and deliverables Develop clear and concise presentation materials for executive management Liaise with Global FP&A and central teams regarding processes and requirements Upload and manage the capital expenditure approval process (CER) within the Pega system Ad hoc projects and support. (15%) Monitor and report on the new product sales globally applying the Vitality Index Dashboard Measure and recommend improvements for forecast accuracy Support BD projects and integration activities as required Support ad hoc initiatives as required
What you'll bring
University degree or equivalent experience in Finance/Accounting CA, CPA or MBA Finance designation preferred, but not required Minimum 2 years relevant Finance Experience in planning and Forecasting, Accounting and Management reporting Excellent technical skills, including financial modelling in Excel, Powerpoint and Word (JD Edwards and Cognos experience are assets) Excellent communication, presentation and interpersonal skills Exceptional problem solving capabilities General accounting experience – excellent knowledge of GAAP and internal controls
We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $80,000 - $110,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.For further information, and to apply, please visit our website via the “Apply” button below. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Sign in to set job alerts for “Senior Financial Analyst” roles.
Senior FP & A Analyst - up to $95k base + benefits
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