**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**
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.
**Your role at Baxter**
This position at Baxter will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and act as an extension of the R&D Finance team.
This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Americas Region and Global FP&A This position will support monthly performance reviews, quarterly forecast processes.
annual budgeting and the longrange plan.
In addition, it will support value-added business analytics, process improvement projects, and ad-hoc initiatives.
**Your team**
We develop quality products with the patient in mind, so our efforts are also patient-centric.
That means you can be proud of our work and the value we provide to people every day.
As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development
**What you'll be doing**
- Working with the R&D and commercial markets to develop the budgets, forecasts, and LRP
- Prepare standard reporting packages each period for R&D
- Support Global R&D and business by providing analysis, reporting services, and presentation materials for the MRR, QRR, and Forecast scenarios
- Forecast watershed & OCOS and upload information into the GBRD
Compare forecasts against budgets, prior year, and other scenarios - Maintain the Deal Model and the GST entity level Reporting
- Performs variance analysis to explain differences in performance and make recommendations going forward
- Completing ad-hoc reporting requests
- Develop, enhance, and maintain relationships with finance and business customers
- Provide support to finance and R&D leaders
- Load R&D expenses for budget and Forecast adjustments into the Financial Planning system
**What you'll bring**
- Bachelor's Degree in Business Administration, Accounting or Finance
- 3+ years of experience in Finance, Accounting, Planning or Budgeting
- English level: B2+ -C1
- High proficiency in Microsoft office.
- Highly desirable knowledge in BI tools
**Reasonable Accommodations**
**Recruitment Fraud Notice**
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information.
To learn how you can protect yourself, review our Recruitment Fraud Notice.
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