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Leading Financial Planning Analyst

2 miesięcy temu

Warszawa, Mazovia, Polska Baxter Pełny etat

About Us

Baxter is a leading medical technology company that has been transforming healthcare for over 85 years. Our products and therapies are used in hospitals worldwide, and we are committed to making a positive impact on people's lives.

Financial Planning Analyst Role

We are seeking an experienced Financial Planning Analyst to join our team in the EMEA region. This role will be responsible for providing financial support to the Planning and Fulfillment (P&F) team, managing approximately $83M of the annual budget.

The ideal candidate will have strong analytical skills, excellent communication abilities, and experience with financial planning and reporting. They will be responsible for preparing budgets, forecasts, and analysis, as well as collaborating with cross-functional stakeholders to drive business decisions.

Key Responsibilities

  • Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise to support process improvements, policy development, and strategic initiatives.
  • Leading P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders.
  • Loading budget and forecast adjustments into the system for the respective countries.
  • Providing financial and business support to functions enabling optimal business decisions.
  • Preparing Monthly/Quarterly Results Review, periodic LBEs working closely with market leadership, participating and leading monthly reviews of results.
  • Performing ad-hoc analysis for strategic evaluations, financial simulations, and Excel modelling to provide insightful recommendations and support for management decision-making.
  • Driving and owning global financial initiatives alignment with functions along with updates in the global FP&A process.

What We Offer

  • A competitive salary range: $80,000 - $120,000 per year, depending on experience.
  • A comprehensive benefits package, including private medical care, life insurance, and multisport card.
  • Opportunities for professional growth and development within a leading global MedTech company.
  • A dynamic and supportive work environment based on our values: collaboration, speed, courage, and simplicity.
  • Possible relocation assistance.

Requirements

  • At least 3 years of experience in finance, preferably in financial planning and reporting.
  • Strong analytical skills and experience with financial software, such as Hyperion Planning, Essbase, and Cognos BI.
  • Excellent communication and collaboration skills.
  • Fluent English speaker, graduate with Bachelor's Degree in Finance, Accounting, Economics, or a related field.