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Baxter Logo Baxter · Finance

Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA

Poland, Warsaw Employment contract 136000.00 PLN / Year · Job Posted January 20, 2026
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Job Description

As the EMEA FP&A Senior Financial Analyst you are responsible for providing high-quality decision and finance support to the Planning and Fulfillment (P&F) team in the EMEA region. This position covers accountability for core planning and analysis activities, and it also requires collaboration with a wider finance team and other cross-functional stakeholders across the organization. This role will work with the EMEA Ops Team to prepare the annual budget, forecasts and analysis for the control and management of the P&F operations to maintain adequate systems to measure performance against operating plans and support the attainment of operating objectives.

Job Responsibility

  • Acting as Finance Business Partner for EMEA Planning & Fulfillment Leadership, leveraging financial and business expertise for supporting process improvements, policy development, and strategic initiatives
  • Leading the P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders
  • Loading budget and forecast adjustments into the system for the respective countries
  • Providing financial and business support to function enabling optimal business decisions
  • Preparing the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership, participating and leading monthly reviews of results
  • Performing ad-hoc analysis for strategic evaluations, financial simulations and Excel modelling to provide insightful recommendations and support for management decision-making
  • Driving and owning global financial initiatives alignment with function along with updates in the global FP&A process
  • Updating process flows, operating manuals, training guides, and standard operating procedures as needed

Requirements

  • Strong Analyst demonstrating at least 3 years of experience in key finance competencies and qualifications in relevant experience with financial planning and reporting within ISC/P&L structure
  • Experienced user of PowerPoint, Excel, JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI systems (or similar solutions) with an eagerness to learn and a continuous improvement mindset
  • Person with strong communication skills and the ability to work collaboratively with global business partners
  • Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and strong business acumen
  • Individual with time management and influencing skills to drive initiatives and the ability to work cross-functionally managing multiple priorities
  • Fluent English speaker and graduate with Bachelor’s Degree in Finance, Accounting, Economics or a related field is required

What we offer

  • Private medical care (Lux Med)
  • Life Insurance
  • Multisport card
  • Bax4U - cafeteria/lunch cards (300 PLN)
  • PPE program with very attractive conditions available for each employee after 3 months
  • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
  • Co-financing of holidays and an additional 2 days off from work annually
  • Day off for birthday
  • Employee Stock Purchase Plan
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