Sr Financial Analyst

Gurgaon, Haryana, INFull-time2026-10-12 → 2026-11-10

Core

Senior Financial Analyst supporting financial planning, forecasting, performance reporting, and decision support for the Advanced Surgery business unit.

Role type

Senior IC financial analyst (FP&A)

Builds

Monthly business reviews, forecasts, annual operating plans, and management reports for senior leadership.

Domain

Healthcare / Financial Planning & Analysis

Deliverable

dashboards & analysis

Required skills

Financial planning and reporting, Financial modeling, Accounting principles, Data validation, Strategic analysis, Process improvement

Preferred skills

Statistical modeling, JD Edwards, Hyperion Planning, Cognos, PowerPoint, Excel

Responsibilities

Consolidate financial insights for monthly reviews and annual operating plans; Coordinate and consolidate monthly sales outlooks across regions; Partner with business partners to review projections and challenge assumptions; Load planning data into financial systems and conduct validation checks; Deliver monthly management reporting with variance analysis and driver explanations; Identify and escalate material business and operational risks; Perform strategic ad hoc financial analysis; Drive continuous improvement of FP&A reporting processes.

Seniority

Senior, hands-on IC

About Baxter

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion, Baxter may decide to adjust, suspend, or discontinue as business needs change.