Director FP&A Operations

Company: Baxter Healthcare
Location: Deerfield
Posted on: November 19, 2021

Job Description:

Director FP&A Operations Req # JR - 052445 Location Deerfield, Illinois, United States Job Category Finance Date posted 10/19/2021 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.-- Summary:

• Reports to Sr. Director, Corporate FP&A Ops with high visibility and engagement with the CFO, VP FP&A, SVP Treasury, SVP Corporate Controller and their teams.
• Lead a global team of -3 and works very closely with VP, FP&A, Director FP&A Cash, Investor Relations, and 3 Regional Business Finance VPs--
• Accountable for WW total Baxter enterprise sales (> $12B) and income forecasting to be used for updates with the CEO, CFO, Board of Directors, and used for external guidance with Investor Relations.
• High visibility with SLT, owning all of the materials going to the BOD. Provide the CEO and CFO with enterprise-wide analytics. Essential Duties and Responsibilities:
  • Set the drumbeat for finance; lead key processes across Global Finance (MRR QRR, Forecasts, LRP, AOP, Earnings)
  • Provide real time updates on performance, implications, and recommended actions
  • Enterprise-wide sales and income forecasting - incorporating not just a roll up of bottoms up but using external data and analytics to provide insights to CEO and CFO
  • Target setting recommendations on sales and income
  • Create materials for the CEO, CFO and Board of Directors, including providing financial analysis and commentary
  • Calculation and reporting on organizational incentive program performance and payout, inclusive of executive compensation programs (working closely with Global Compensation) Qualifications:
    • Senior level leader with strong analytical skills and decision-making capabilities
    • Excellent communication and strong interpersonal skills
    • Change agent with ability to effectively manage and drive impactful change across multiple geographies and functions
    • Ability to lead and operate in a team-oriented environment and influence cross-functional stakeholders
    • Strong process mindset and proven success in leading business initiatives to deliver large scale process improvements
    • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment
    • Strong ownership mentality; maintains focus on driving projects to completion and delivering output/results
    • Ability to effectively prioritize and manage tasks concurrently; owns career and is accountable for managing own development
    • Strong financial and business acumen; familiar with financial systems and various aspects of financial reporting
    • 80/20 work approach, ability to multi-task and prioritize multiple on-going projects
    • Ability to distill insights from complex analyses and create concise and compelling presentations to senior leadership audience
    • Highly proficient in Microsoft Excel and PowerPoint. Education and/or Experience:
      • Bachelor's Degree in Accounting, Finance or related field (or country equivalent).
      • MBA and/or CPA.
      • Healthcare and/or pharma or medical device industry experience preferred10+ years of working experience with at least 3 -5 years within FP&A in a large multinational organization This position can be located remotely within the US, except for Colorado. All prospective employees for this job will be required to verify that they have been fully vaccinated for COVID-19 by October 31, 2021, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law. Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
        
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        Pay Transparency Policy Reasonable Accommodations
        
        Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. 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 . 052445 Explore this location 1 Baxter Parkway
        Deerfield, IL 60015
        United States of America Explore Now This website is owned and operated by Baxter Healthcare Corporation [One Baxter Parkway, Deerfield, IL 60015-4625] ("Baxter") acting as data controller for itself and on behalf of all of its affiliates and subsidiaries. By clicking on the "Subscribe" button I declare that I have read the Privacy Policy and consent to Baxter processing my personal data for the purposes of joining the Baxter Talent Community: to provide me via email with job offers in the area of my interests and to provide me information about Baxter. I am aware that I have the right to withdraw my consent by clicking the "Unsubscribe" option in the emails I receive from Baxter. First Name Last Name Phone Number Email Address Select Interests Select a job category from the list of options. Search for a location and select one from the list of suggestions. Finally, click "Add" to create your job alert. Job Category Location*
        • Finance, Deerfield, Illinois, United States Remove

Keywords: Baxter Healthcare, Arlington Heights , Director FP&A Operations, Accounting, Auditing , Deerfield, Illinois