Senior Financial Analyst

hace 1 mes

San Francisco, Heredia, Costa Rica Baxter A tiempo completo
About Baxter

Baxter is a leading global healthcare company that has been pioneering medical innovations for over 85 years. Our mission is to save and sustain lives, and we are committed to making a positive impact on people around the world.

About the Role

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a Senior Financial Analyst, you will play a critical role in supporting the creation of budgets, forecasts, and management reports, while ensuring compliance with all quality and control requirements.

You will work closely with local country business partners and finance teams to review projections, budgets, and historical results. Your expertise will be essential in loading budget and forecast adjustments into our system, ensuring the quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.

As a key member of our FP&A team, you will deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners. You will also partner with FP&A Regional, Local, and Corporate resources within commercial and Planning & Fulfillment organizations to understand, drive, and support decision-making, ensuring alignment with strategic objectives.

Responsibilities
  • Liaise with cross-functional leads to support the creation of budgets, forecasts, and management reports.
  • Coordinate with local country business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into our system.
  • Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.
  • Deliver a comprehensive monthly reporting package for management.
  • Partner with FP&A Regional, Local, and Corporate resources to understand, drive, and support decision-making.
  • Coordinate partner concern/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 operational improvement, policy development, and/or critical initiatives.
Requirements
  • Bachelor's degree completed in Administration, Accounting, or related areas.
  • Bilingual (English/Spanish), minimum B2+ or C1.
  • A minimum of three years of working experience in FP&A or Accounting.
  • Experience in project management/operational improvement.
  • Proficient in Microsoft Office Suite, especially Excel and PowerPoint.
  • Self-starter with strong analytical skills and decision-making capabilities.
  • Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI are preferred.

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