Senior Data Analyst

Posted 3 Days Ago
Be an Early Applicant
Hiring Remotely in Guadalajara, Jalisco, MEX
Remote
Senior level
Healthtech • Other
The Role
Lead and govern IT purchase order (PO) processes by establishing a PO Center of Excellence. Process and review IT POs, ensure compliance with procurement and financial controls, reconcile invoices, resolve vendor discrepancies, train IT teams, maintain system knowledge, and analyze PO data for improvements.
Summary Generated by Built In

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. 

Your role at Baxter

The Procurement/Finance Senior Analyst sits within the IT Vendor Management Office (VMO) and

is responsible for governing the Purchase Order (PO) process for IT spend. This role establishes

and leads a PO Center of Excellence (COE) to ensure consistent, compliant, and accurate PO

processing across IT. The position serves as a subject-matter expert on procurement and

financial systems, processes POs directly, and supports IT stakeholders in creating accurate and

compliant purchase orders.

What you'll do

• Contribute to the establishment of an IT PO Center of Excellence by supporting standard

PO processes, guidance, and best practices for IT.

• Act as the central point of expertise for IT-related PO governance, ensuring consistency

across vendors, projects, and cost centers.

• Partner with IT VMO, Procurement, Finance, and Accounts Payable to align PO practices

with enterprise policies and controls.

• Ensure IT purchase orders adhere to procurement policies, approval workflows, and

system requirements.

• Review PO requests for completeness, accuracy, and proper alignment to contracts,

statements of work, and funding sources.

• Support IT teams in correcting PO issues related to pricing, quantities, milestones, vendor

details, and invoicing alignment.

• Identify common PO errors and drive preventive improvements through standards, job

aids, and training.

• Process and manage IT purchase orders within procurement and financial systems in

accordance with defined procedures and service levels.

• Maintain deep working knowledge of systems used for requisitions, POs, receipts, and

reporting.

• Monitor the PO lifecycle and resolve issues related to receipts, invoices, and vendor

discrepancies in coordination with IT, vendors, and Finance.

• Serve as a primary point of contact for IT collaborators with questions related to PO

creation, routing, and processing.

• Provide hands-on support, coaching, and education to IT teams to ensure POs are created

accurately the first time.

• Develop and maintain PO guidance, templates, and reference materials tailored for IT use

cases.

• Analyze PO data and reports to identify trends, risks, and improvement opportunities

related to IT spend.

• Participate in or lead initiatives related to PO process improvement, system

enhancements, and audit readiness within IT.

What you'll bring

• Bachelor's or advanced degree in IT, Finance, or Accounting

• Experience in Data Entry and Data Analytics is a requirement

• Procurement/Finance knowledge (End-to-end process) is preferred

• Advanced Microsoft Excel is a must

• Familiar with COUPA is preferred

• Strong understanding of purchase order processes, approvals, and financial controls.

• Ability to designs Excel-based validation checks to identify PO accuracy issues prior to

system entry.

• Ability to performs multi-source PO and invoice reconciliation using advanced lookup

formulas in Excel to ensure alignment with contracts and funding.

• Ability to clearly communicate processes and influence adoption across IT teams.

• High attention to detail with strong problem-solving and collaborator support skills.

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.

Skills Required

  • Bachelor's or advanced degree in IT, Finance, or Accounting
  • Experience in Data Entry and Data Analytics
  • Procurement/Finance knowledge (End-to-end process)
  • Advanced Microsoft Excel
  • Familiar with COUPA
  • Strong understanding of purchase order processes, approvals, and financial controls
  • Ability to design Excel-based validation checks to identify PO accuracy issues
  • Ability to perform multi-source PO and invoice reconciliation using advanced lookup formulas in Excel
  • Ability to clearly communicate processes and influence adoption across IT teams
  • High attention to detail with strong problem-solving and collaborator support skills

Baxter International Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Baxter International Inc. and has not been reviewed or approved by Baxter International Inc..

  • Healthcare Strength Health coverage begins on day one and includes medical, dental, and company-paid life and disability, indicating robust protection. This breadth of coverage is positioned as a strong component of the total rewards package.
  • Retirement Support A 401(k) with company match and related retirement programs support long-term savings. An additional savings infrastructure enhances overall financial security for many roles.
  • Leave & Time Off Breadth PTO scales with tenure and is complemented by paid holidays and meaningful paid parental leave. The scope of time-off programs contributes to a well-rounded benefits offering.

Baxter International Inc. Insights

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The Company
HQ: Deerfield, IL
35,858 Employees
Year Founded: 1931

What We Do

Every day, millions of patients, caregivers and providers around the world rely on Baxter’s leading portfolio of diagnostic, critical care, nutrition, kidney care, hospital and surgical products and solutions. For 90 years, we’ve been making an impact at the critical intersection where innovations that save and sustain lives meet the healthcare providers who make it happen. With products, therapies and digital health solutions available in more than 100 countries, Baxter’s employees worldwide are now building upon the company’s rich heritage of medical breakthroughs to advance the next generation of transformative healthcare innovations. We welcome Hillrom to Baxter, where we are uniting to advance patient care worldwide. We’re building on the strengths of two historically innovative and socially responsible companies that will better serve our patients, customers and communities.

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