FP&A Specialist

hace 3 semanas

San Francisco, Heredia, Costa Rica Baxter A tiempo completo

Mission-Driven Role at Baxter

At Baxter, we are committed to saving and sustaining lives around the world. As a Financial Planning & Analysis (FP&A) Specialist, you will be part of a best-in-class FP&A organization that drives business success through data-driven insights and strategic planning.

In this role, you will coordinate closely with local business partners and finance teams to review projections, budgets, and historical results. You will also load budget and forecast adjustments into the system for respective businesses, ensuring quality, accuracy, and timeliness of monthly reports, forecasts, and the annual budget / strategic plan preparation.

Key Responsibilities

  • Coordinate with local business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into the system for respective businesses.
  • Ensure quality, accuracy, and timeliness of 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.
  • Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).

Requirements

  • Excellent spoken and written English (C1 or up).
  • Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting.
  • Bachelor's degree in finance, Accounting, Economics, or related field required.
  • Fully bilingual (English / Spanish) as a requirement.
  • Strong Power Point and Excel skills.
  • Excellent Communications and leadership skills.
  • Highly motivated individual looking to continuously deliver and exceed.
  • Experience in a Shared Service Centre environment.
  • Ability to work well under time constraints and/or pressure.
  • Attentive to detail.
  • Ability to multi-task with a strong sense for prioritization.
  • Strong customer service focus.
  • Team player.
  • Excellent analytical, troubleshooting, and problem-solving skills.
  • Working knowledge of systems such as Concur, JD Edwards, HFM.

Why Baxter

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 an encouraging leadership team that encourages ongoing development.

What you'll be doing

At Baxter, we are passionate about ground-breaking innovations, with 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. 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 Medication Delivery & Therapies 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.

What we're looking for

We are looking for an experienced FP&A professional who can drive business success through data-driven insights and strategic planning. The ideal candidate will have a strong background in financial planning and reporting, excellent communication and leadership skills, and the ability to work well under time constraints and/or pressure. If you are a highly motivated individual looking to continuously deliver and exceed, we encourage you to apply for this exciting opportunity.

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