Financial Planning Manager
hace 1 semana
**Transforming Healthcare Together**
Baxter's mission is to save and sustain lives. As a key player in our IT function, you will be at the forefront of this mission.
We are transforming our global IT function to strengthen partnerships and enable smarter, more efficient and connected business processes. Our goal is to create a more efficient and innovative ecosystem that enables our employees, customers and products to drive better outcomes for patients worldwide.
**Your Role**
As an IT Financial Management, you will play a pivotal role in managing the financial planning, budgeting, and forecasting processes within our IT department. You will collaborate closely with key stakeholders, including IT leaders, finance teams, and business units, to gather financial requirements, analyze costs, and develop comprehensive budgets that support our strategic initiatives.
**Key Responsibilities**
- Manage financial planning, budgeting, and forecasting processes
- Create variance analysis reports and financial models
- Contribute to real-time financial performance monitoring
- Escalate any financial issues to management
- Track key performance indicators (KPIs) and objectives
- Recommend strategies for increasing financial performance
**What You'll Bring**
- Bachelor's degree in Computer Science, Finance or related field or equivalent experience required, including 5+ years in a technical environment. Multiple certifications preferred.
- Familiarity with Agile is a plus.
- Background with knowledge of software and web technologies.
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Builds strong working relationships and has exceptional leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills
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