Global Fp&a Specialist

hace 3 semanas

San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

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 and acts as an extension of the Hospital Products, Renal Care, Advanced Surgery and Pharma business teams.

This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Clusters, Americas Region and Global FP&A.

This position will support 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.

Your team
We develop quality products with the patient in mind, so our 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

  • Migrate the FP&A activities to the CoE
  • Act as trusted business partner, leveraging financial and business expertise to provide data insights to senior management
  • Support US HP Cluster and business by providing analysis, reporting services and presentation materials for the MRR, QRR and Forecast scenarios
  • Drive process Standardization
  • Load budget and forecast adjustments into system for your Country/business
  • Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
  • 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
  • Able to support handson activities such as Planning Information loads

What you'll bring

  • Bachelor's degree in Public Accounting or Business Administration or Finance.
- +5 yr. work experience in related fields

  • 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
  • Good interpersonal relationships

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.

To learn how you can protect yourself, review our Recruitment Fraud Notice.

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