Corporate FP&A Capex Manager

3 weeks ago

Deerfield, United States Baxter Full time

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, and 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.

Your Role at Baxter:

Baxter’s Global FP&A team is a high-performing and highly visible team responsible for leading the financial planning and reporting process for the total company. In addition, the team acts as a critical business partner to the CEO, CFO, region presidents, and business unit heads by providing financial insights into company performance and trajectory through financial analysis and capital management.

What You'll be Doing:

  • Lead Capital Planning, monitoring, and work with business teams for strategic allocation of Capital
  • Build and maintain multi-year capital expenditures forecast for the company and ensure capital expenditures align with the company's strategic objectives and meet financial return criteria.
  • Develop and implement disciplined financial criteria for evaluating and approving capital expenditures
  • Monitor the financial performance of completed projects, including tracking actual expenditures versus budget, and conducting post-completion reviews.
  • Provide guidance and support to business units in the preparation of capital expenditure requests and approvals.
  • Lead CAPEX Approval Routines - build presentation & guidance materials and facilitate Capital Approval Review; provide agenda & presentation materials for Global Executive Capital Committee review.
  • Continuously improve and streamline reporting and lead automation efforts of key Capital Reporting models
  • Develop new processes to track the result of previous and active investments to strategically inform future decisions (i.e., capital spend to expected gross savings on the P&L)
  • Lead Scenario planning analysis which helps transform the finance organization mindset from backward-looking to forward-looking & driver-based planning.
  • Increasing learning and development opportunities to improve business analytics acumen.

What You'll Bring:

  • Bachelor's degree in finance, accounting, business, or related field
  • 5+ years of experience in financial planning and analysis, with a focus on capital expenditures, capex policies, and governance
  • Strong knowledge of financial analysis, including return on investment (ROI), net present value (NPV), and internal rate of return (IRR)
  • Strong analytical skills and decision-making capabilities
  • Excellent communication and strong interpersonal skills
  • Ability to multi-task and prioritize multiple ongoing projects.
  • Highly proficient in Microsoft Excel and PowerPoint

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $112,000 to $154,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

For further information, and to apply, please visit our website via the “Apply” button below.

  • Corporate FP&A Capex Manager

    3 weeks ago

    Deerfield, United States Baxter Full time

    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...

  • FP&A Manager

    5 days ago

    Deerfield, United States Fortune Brands Innovations Full time

    Job Description The Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance. Process leader for development of short-term forecasts, annual budgets and strategic plans for Central Functions. Understands key performance indicators of business and develops effective...

  • FP&A Manager

    7 days ago

    Deerfield, United States Fortune Brands Home & Security, Inc. Full time

    The Manager of Financial Planning & Analysis (FP&A) leads the consolidation of budgets and forecasts for Central Functions and Commercial CoE Finance. Process leader for development of short-term forecasts, annual budgets and strategic plans for Cent Manager, Financial Planning, Finance, Leadership, Product Development, Budget, Manufacturing, Business...

  • Senior Financial Analyst

    2 days ago

    Deerfield, United States LHH Full time

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects. This is a highly...

  • Finance Director, Corp FP&A

    3 weeks ago

    Deerfield, United States Baxter Full time

    Finance Director, Corp FP&A - Kidney Care Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

  • Finance Director, Corp FP&A

    4 weeks ago

    Deerfield, United States Baxter Full time

    Finance Director, Corp FP&A - Kidney CareVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only...

  • Finance Director, Corp FP&A

    3 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    Finance Director, Corp FP&A - Kidney CareVantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only...

  • Senior Financial Analyst

    2 weeks ago

    Deerfield, United States LHH Full time

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects. This is a highly...

  • Senior Financial Analyst

    14 hours ago

    Deerfield, United States LHH Full time

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects.This is a highly...

  • Senior Financial Analyst

    2 weeks ago

    Deerfield, United States LHH Full time

    LHH is partnering with a global publicly traded services company in Deerfield, IL on a Senior Financial Analyst opportunity. This is a newly created position open due to growth, and I will be supporting the Senior Manager of FP&A with financial analysis, capital planning management, operational initiatives, and ad-hoc reporting/projects.This is a highly...

  • Finance Director, Corp FP&A

    3 weeks ago

    Deerfield, United States Baxter Healthcare Corporation Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Finance Director, Corp FP&A

    4 weeks ago

    Deerfield, United States Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Finance Director, Corp FP&A

    3 weeks ago

    Deerfield Beach, Florida, United States Baxter Full time

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Manager of Consolidations and Corporate Accounting

    1 month ago

    Deerfield, United States Justrite Manufacturing Co LLC Full time

    Description Justrite Safety Group is a growing family of industrial safety companies. Together we protect workers, workplaces and the environment with a comprehensive range of industrial safety solutions. All Justrite Safety Group portfolio companies are united by deep safety knowledge, long experience, and a commitment to protecting people, property, and...

  • Corporate Paralegal

    7 days ago

    Deerfield, United States Fortune Brands Innovations Full time

    Job Description This position will provide paralegal support to Fortune Brands Innovations' Corporate Legal department based on its priorities and needs. The Corporate Paralegal role requires considerable organizational skills, initiative, independent judgment, adaptability, and resourcefulness in a variety of corporate legal practice areas in a high-paced...

  • Corporate Governance Paralegal

    7 days ago

    Deerfield, United States Fortune Brands Innovations Full time

    Job Description This position provides paralegal support primarily to the Senior Director, Corporate Governance and Assistant Secretary, the Associate General Counsel - Corporate and M&A, with a main focus on domestic and international subsidiary corporate maintenance. The Corporate Paralegal role requires considerable organization skills, initiative,...

  • Corporate Governance Paralegal

    7 days ago

    Deerfield, United States Fortune Brands Home & Security, Inc. Full time

    This position provides paralegal support primarily to the Senior Director, Corporate Governance and Assistant Secretary, the Associate General Counsel Corporate and M&A, with a main focus on domestic and international subsidiary corporate maintenan Legal, Corporate, Paralegal, Project Management, Manufacturing, Business Services, Director, Drafting

  • Corporate Paralegal

    7 days ago

    Deerfield, United States Paul May Associates Full time

    Job DescriptionJob DescriptionJob Title: Corporate ParalegalLocation - based in Deerfield, IL 60015 this role is onsite 5 Days a weekSalary : $90K to $115K plus bonus Depending on experience DOE - full time roleCompany relocation - At this time, client will NOT relocate for this roleKey Qualifications: Skills/Qualifications:Requirements:Bachelor's degree...

  • Manager of Consolidations and Corporate Accounting

    1 week ago

    Deerfield Beach, Florida, United States Justrite Manufacturing Co LLC Full time

    Justrite Safety Group is a growing family of industrial safety companies. Together we protect workers, workplaces and the environment with a comprehensive range of industrial safety solutions. All Justrite Safety Group portfolio companies are united by deep safety knowledge, long experience, and a commitment to protecting people, property, and the...

  • Corporate Pricing Analyst

    4 weeks ago

    Deerfield, United States Justrite Manufacturing Co LLC Full time

    Description Justrite Safety Group is a growing family of industrial safety companies. Together we protect workers, workplaces and the environment with a comprehensive range of industrial safety solutions. All Justrite Safety Group portfolio companies are united by deep safety knowledge, long experience, and a commitment to protecting people, property, and...