Sr Financial Analyst Gurgaon, Haryana

Job description

Req # 211157 Location Gurgaon, Haryana, India Job Category Finance Date posted 10/12/2026 Apply Now Overview This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring. Support for Parents Continuing Education/ Professional Development Employee Health & Well-Being Benefits Paid Time Off 2 Days a Year to Volunteer Success Profile What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit. Adaptable Analytical Detail-oriented Easygoing Results-driven Team player Sr Financial Analyst Apply Now This is where your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job—you will find purpose and pride. As a Senior Financial Analyst within Advanced Srgery FP&A team, you will support financial planning, forecasting, performance reporting and decision support for the business. You will partner with regional, local and corporate finance teams to consolidate financial outlooks, identify performance drivers and risks, and translate complex financial information into clear insights for senior leadership. What you’ll doing Consolidate financial and business insights and prepare high-quality materials for monthly business reviews, forecasts and the annual operating plan, enabling effective discussions and decisions by the leadership team. Coordinate and consolidate monthly sales outlooks from all commercial regions across the Mid-month, WD-4 and PNS cycles; challenge assumptions, identify changes and ensure a clear, aligned global view. Partner closely with in-country business partners and finance teams to review projections, budgets and historical results, challenge key assumptions and improve the quality of financial outlooks. Load planning information into the financial systems (PlanIT) during every forecast process and conduct data validation checks to ensure accuracy. Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation. Deliver accurate and timely monthly management reporting, including analysis of actual results versus budget and forecast, clear explanations of key drivers, and follow-up with P&L and cost-centre owners on risks and opportunities. Partner with regional, local and corporate FP&A teams, as well as commercial, manufacturing and supply chain stakeholders, to translate financial analysis into actionable recommendations and support decisions aligned with strategic objectives. Identify, assess and escalate material business and operational risks and opportunities, providing Finance leadership with timely analysis and recommended actions. Perform strategic and ad hoc financial analysis to evaluate business performance, investigate key drivers and develop recommendations that support management decision-making. Update process flows, operating manuals, training guides, and standard operating procedures, as needed. Drive continuous improvement across FP&A reporting and planning processes by simplifying workflows, strengthening controls, improving data quality and supporting the implementation of finance systems, processes and policies. Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements. What you’ll bring: Bachelor’s degree in finance, Accounting, Economics or related field required. Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting. Expert in technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment. Excellent analytical skills with familiarity with accounting, financial analysis and reporting. Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus. Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred. Self-starter with excellent analytical skills and decision-making capabilities. Excellent communication and strong interpersonal skills. Expert in PowerPoint and Excel skills. Ability to work in a team-oriented environment, often cross-functionally. Ability and willingness to travel both domestically and internationally as required. English: Native or bilingual proficiency required. Equal Employment Opportunity 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. 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 . Apply Now Address Explore this location Baxter (India) Pvt. Ltd 5th Floor,Tower,' A, Building No.9, DLF Cyber City, DLF Phase - III Gurgaon- 122002 Haryāna India Explore This Location Share LinkedIn Facebook X Email Hear from Our Employees Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world. Meet Monica Weber, Senior Analyst, Finance, Singapore “Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation.” Meet Serge Vandermotten, COE Controller, Benelux “My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresse