Sr Analyst, Fp&a
hace 6 meses
**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.
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 local country FP&A team. This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the 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.
**Main Responsibilities**
- Coordinate closely with local country business partners and finance teams to prepare and review projections, budgets and historical results, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners
- Load P&L and forecast adjustments into the financial planning system for the relevant country/ business
- Ensure quality, accuracy, and timeliness of the monthly reports, financial reviews, forecasts, and the annual budget / strategic plan preparation
- Partner with Regional, Local, and Corporate FP&A resources, within commercial and manufacturing/supply chain organizations, to understand, drive and support decision making ensuring alignment with strategic objective and escalating relevant issues.
- Perform ad hoc reporting and analysis to facilitate business decision making
- Update operating manuals, training guides, and standard operating procedures as needed
- This position will support Kidney team interacting with multiple levels of the organization
**Requirements**:
- Bachelor’s Degree in Finance, Accounting, Economics or related field required
- Demonstration of key finance competencies and qualifications and typically 4 + years of relevant experience with financial planning and reporting
- Fully bilingual (English / Spanish) as a requirement
- Strong Excel and Power Point skills
- Self-starter with strong analytical skills and decision-making capabilities
- Knowledge of Hyperion Planning and JDE preferred
**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.
119223
-
Sr FP&A Specialist
hace 4 meses
Heredia, Costa Rica Huntsman A tiempo completoDescription : Sr FP&A Specialist Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2023 revenues of approximately $6 billion. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end...
-
Sr. Manager, Fp&a
hace 5 meses
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...
-
Sr Manager Fp&a Mpt Manufacturing
hace 5 meses
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...
-
Vp / Sr. Financial Optimization Analyst
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Sr. Financial Analyst - Operations & Technology Financial Optimization is a key member of the Financial Optimization team. Under the direction of the Director - Operations & Technology Financial Optimization and in partnership with O&T colleagues, Finance, and Human Resources, the Financial Analyst conducts detailed data analytics to support business...
-
Fp&a Financial Analyst
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...
-
Fp & a Sr. Analyst - C12 Us Shared Services (Hybrid)
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Fp & a Sr. Analyst - C12 Eds Us Personal Banking
hace 6 meses
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Fp&a Sr Analyst
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Finance Rptg Eot Nam Sr. Analyst
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...
-
FP&A Financial Analyst
hace 5 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...
-
Sr. Financial Analyst
hace 5 meses
Heredia, Costa Rica Huntsman A tiempo completoJob Description: Sr. Financial Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D...
-
Sr Analyst, Fp&a Isc Coe
hace 5 meses
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...
-
Manager, Fp&a
hace 5 meses
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...
-
Planning & Reporting Analyst (Fp&a)
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT **Costa Rica **IS LOOKING FOR A** PLANNING & REPORTING ANALYST (FP&A) **SENIORITY LEVEL**:Non-management **FUNCTION**:...
-
Fp&a Sr Manager
hace 5 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Conduct management activities for a mid-size 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...
-
Planning & Reporting Analyst (Fp&a)
hace 5 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)** **SENIORITY LEVEL**:Experienced**...
-
Payroll Sr Analyst
hace 6 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - The Payroll Sr Analyst performs business analysis support for an HR and Payroll operations organization; Creates and manages the documentation of internal procedures and business requirements. - Executes test plans and identifies and documents discrepancies found through the ability to accurately assess output against expected...
-
FP&A Analyst 2
hace 5 meses
Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completoThe FP&A Lead Analyst is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines...
-
Sr. Technology Portfolio Analyst
hace 5 meses
Heredia, Costa Rica Sysco Costa Rica A tiempo completoAt Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology Portfolio Analyst is key to enabling efficient and effective ways of working across our transformational portfolios,...
-
Fp & a Sr. Analyst (C12)
hace 5 meses
Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...