Fp&a Specialist
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.
About Us
Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us.
For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen.
And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.Your role at Baxter
This position at Baxter, will be part of a best-in-class Financial Planning & Analysis (FP&A) organization. This position is an extension of the local country FP&A team.
This position interacts with the Americas FP&A Center of Expertise (CoE) leadership team as well as in-country finance and business partners within the Americas Region (i.e.
United States, Canada and Latin America). This position will support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, this position will support high value-added business analytics as well as drive the development of senior management presentations for this dynamic and growing regionYour team
We develop quality products with the patient in mind, so our marketing efforts are also patient-centric. That means you can be proud of our work and the value we provide to people every day.
As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development
What you'll be doing
Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
- Coordinate closely with local business partners and finance teams to review projections, budgets and historical results
- Load budget and forecast adjustments into system for your respective businesses
- Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
- Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners, Cash Flow and Managed Capital Base
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
- Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support
- Update process flows, operating manuals, training guides, and standard operating procedures as needed
What you'll bring
Bachelor's Degree in Finance, Accounting, Economics or
related field required
Demonstration of key finance competencies and
qualifications and typically 3 + years of relevant
experience with financial planning and reporting
Fully bilingual (English / Spanish) as a requirement
Strong Power Point and Excel skills
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.
100072
-
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...
-
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...
-
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...
-
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...
-
Specialist, Fp&a Business Partner
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...
-
Procurement Operations Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Databricks A tiempo completoJob Title: Procurement Operations Support SpecialistCompany: DatabricksThis role offers a great opportunity to be hands-on and contribute significantly to the growth of Databricks Procurement operations. As the Procurement Operations Support Specialist, you will play a key role in facilitating purchasing processes across various departments and partners...
-
Finance Reporting Specialist
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...
-
Regional Fp&a Specialist
hace 1 semana
San José, Costa Rica Monifai A tiempo completoOverview: We seek to hire a Regional FP&A Specialist to join our Finance department at Monifai. The Regional FP&A Specialist will work closely with the BU CFO to provide financial analysis and insights that support decision-making and cost control. They will also prepare monthly and quarterly financial presentations, as well as lead and organize the annual...
-
Finance, Planning
hace 4 semanas
San José, Costa Rica Boston Scientific Corporation A tiempo completo**Finance, Planning & Analysis Specialist Costa Rica**: - Remote Eligible: Hybrid- Onsite Location(s): San José, H, CR**Additional Locations**: Costa Rica-Coyol **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working...
-
Finance, Planning
hace 3 semanas
San José, Costa Rica Boston Scientific Corporation A tiempo completo**Finance, Planning & Analysis Specialist - Costa Rica**: - Remote Eligible: Hybrid- Onsite Location(s): Escazu, San Jose, CR**Additional Locations**: N/A **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in...
-
Email Marketing Specialist
hace 1 semana
San José, Costa Rica A-Max AC Solutions LLC A tiempo completo**We are looking for a talented Marketing Superstar to join our team** and help improve our marketing efforts and strategies. A-Max is an established Home Improvement (HVAC) company with headquarters in Miami FL and thousands of happy customers across the county. We also have two other businesses where we sell our Real Estate Mentorship Programs and Real...
-
Finance/ Account Payable Specialist
hace 3 semanas
San José, Costa Rica Swivelt Sdn Bhd A tiempo completo**Responsibilities** - Good analytical and numeric skills using spreadsheets and databases - Functional/ domain knowledge in F&A/ AP processes, good experience on process simplification / transformation - Knowledge in business intelligence tools in the industry such as Business objects, Cognos, Hyperion etc. - Create necessary standard and ad-hoc reports...
-
People Services Specialist
hace 4 semanas
San José, Costa Rica Cohesity A tiempo completoCohesity is on a mission to radically simplify how organizations secure and manage their data, while unlocking limitless value. As a leader in data security and management, we make it easy to secure, protect, manage and derive value from data—across the data center, edge, and cloud. At Cohesity, we're a group of builders and go-getters who are committed to...
-
People Services Specialist
hace 2 semanas
San José, San José, Costa Rica Cohesity A tiempo completoCohesity is on a mission to radically simplify how organizations secure and manage their data, while unlocking limitless value. As a leader in data security and management, we make it easy to secure, protect, manage and derive value from data—across the data center, edge, and cloud. At Cohesity, we're a group of builders and go-getters who are committed to...
-
Data Specialist
hace 2 semanas
San José, San José, Costa Rica Instacredit, S. A. A tiempo completoACERCA DE LA VACANTEFunciones del PuestoResponsable de aplicar técnicas y métodos de minería de datos para la creación y mejora de variables del negocio; así como de la captura, limpieza, recolección y análisis de información que facilite la toma de decisiones del negocio.Requisitos del PuestoTécnico o Bachiller en Matemática, Estadística,...
-
PPC Specialist
hace 1 semana
San José, Costa Rica Only A Click A tiempo completoWe are looking for a PPC (Pay Per Click) Manager to run PPC campaigns and monitor paid search budgets. This is a full time position and we require that you are available Monday - Friday 9am - 5pm EST. We mainly focus on Google and Facebook ads. Must speak, read and write perfectly in English. We have about 25 - 35 Accounts that we need someone to...