Fp&a Americas Renal Manager
hace 2 semanas
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, 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.
PURPOSE OF THE POSITION
Purpose of the Position:
This position at Baxter, will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Renal Finance teams.
This role interacts with the other GBUs FP&A Center of Expertise (CoE) teams as well as in-country finance business partners within the GBU's, and Corporate FP&A.
This position will support the consolidation, reporting, monthly performance reviews, quarterly forecast processes. annual budgeting and the long-range plan. In addition, it will support value-added business analytics, process improvement projects and ad-hoc initiatives.It will manage, coach, and guide a team of 2 Financial Analysts
Who can succeed:
- Selfstarter with excellent analytical skills and decisionmaking capabilities
- People who thrive in a fastpaced environment with minimum supervision and can manage ambiguity and changing direction in a role that is very handson
- Strong stakeholder management skills: ability to identify and build relationships with key stakeholders
- Ability to lead the delivery of projects from end to end and take ownership and accountability for the deliverables
- Experienced in a matrix environment, able to drive impact across a range of functions
- Effective communicators that can interpret information and articulate a well concise recommendation to different stakeholders, managers and peers
- Dedicated achievers with Continues Improvement focus
- Analytical problem solvers with high attention to detail. Problem solving skills that can identify root causes, evaluate optimal solutions, and recommend comprehensive solutions
MAIN RESPONSIBILITIES
The FP&A Manager role its responsible for contributing to financial planning and reporting activities and provide strategic support for the Americas Renal team.
It will be responsible for the following activities:
- Lead areas of the comprehensive planning processes (long range plan, forecasts, operating plan) and monthly financial reviews with senior function leaders and Global FP&A
- Deliver a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L.
- Perform Global financial consolidation for the Americas Renal GBU. Ensure quality, accuracy, and timeliness of deliverables
- Liaise with the Corporate, other crossfunctional teams and Regional Leadership to develop and communicate major financial processes/cycles guidance to ensure a wellmanaged and consistent process.
- Able to support handson activities such as Planning Information loads
- Lead, coach and provide direction to a strong team of SFA
- Perform ad hoc analysis and modeling for various financial initiatives
- Performs variance analysis to explain differences in performance and make recommendations going forward
- Develop, enhance, and maintain relationships with finance and business customers
- Provide support to finance and fellow CoE members
REQUIREMENTS
- Bachelor's degree in Public Accounting or Business Administration or Finance.
- English Advanced level B2+
- Experience in decision support activities
- Proven ability in Forecasting and Financial Analysis
- High proficiency in Microsoft office. Highly desirable knowledge in BI tools
- Attention to detail, good problem solving, and analytical skills required
- Teamwork
Reasonable Accommodations
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.
101609
-
Manager, Fp&a
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Global Fp&a Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Fp&a Specialist Sme
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Fp&a Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...
-
Fp&a Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...
-
Specialist, Fp&a
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Manager, Isc Coe Americas Manufacturing
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Fp & a Group Manager (C14) - Hybrid
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoCosta Rica Financial Planning and Analysis (FP&A) is a strategic business advisor, ensuring optimization of resource allocation, driving performance assessment and informed decision making and leveraging best in class forward looking processes and toolsJob Purpose:If you are a person that has a desire to learn, have intellectual curiosity and good knowledge...
-
Fp&a Sr Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoResponsibilities: Conduct management activities for a midsize team such as training, evaluations, hiring, disciplinary actions, and termination of team members Conduct analysis of Citi's/Citi's competitors' financial performance Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports Participate in...
-
Fp&a Specialist
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Specialist, Fp&a
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Finance Manager, Finops Fp&a
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo5+ years of tax, finance or a related analytical field experience 5+ years of multiple finance and accounting roles experience 6+ years of building financial and operational reports/data sets that inform business decisionmaking experience 6+ years of creating process improvements with automation and analysis experience 6+ years of participating in continuous...
-
Fp&a Sr. Manager
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoResponsibilities: Conduct management activities for a midsize team such as training, evaluations, hiring, disciplinary actions, and termination of team members Conduct analysis of Citi's/Citi's competitors' financial performance Generate flash results/highlights of analytics for Board of Directors' reports and Executive Management reports Participate in...
-
Sr Analyst, Fp&a
hace 2 semanas
San Francisco, Heredia, Costa Rica BAXTER A tiempo completoThis is where you save and sustain livesAt 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...
-
Fp&a Team Lead
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoFull-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...
-
Manager - Fp&a (Cpg)
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody's A tiempo completoA successful FP&A manager for the Central Product Group will aid in the development and execution of high quality management reports, investment plans and operating model strategies to maximize the value of the businessReporting Line:AVP Finance Business Lead - CPGFunctional Responsibilities- Ensure close connection between operational actions and financial...
-
FP&A Group Manager
hace 2 días
San Francisco, Heredia, Costa Rica Citigroup A tiempo completoThe Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions. The team is responsible for Financial Planning and Analysis activities which encompasses strategic planning, CCAR, budgeting, forecasting, divestitures, model management and financial...
-
Fp&a Labor Planning Supervisor
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...
-
Sr Manager FP&A MPT Manufacturing
hace 2 semanas
San Francisco, Heredia, Costa Rica Baxter A tiempo completoThis 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 Expert Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob DescriptionRole SummaryCosta Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis. This role will be responsible for providing support internally within the business unit.Key Responsibilities Effectively manage the month end...