FP&A Business Analyst Lead

hace 1 semana


San Francisco, Heredia, Costa Rica Baxter A tiempo completo
Job Description

We are seeking an experienced FP&A Business Analyst Lead to join our team at Baxter. This role will be responsible for providing financial planning and analysis support to our business leaders.

Key Responsibilities
  • Review and establish guidelines, templates, and timelines for financial forecasting and planning processes.
  • Use in-depth business knowledge to understand business drivers, risks, and opportunities, and play a key role in the preparation of forecasts, budgets, and long-range plans.
  • Innovate and standardize processes to enhance departmental productivity and forecasting accuracy through automation.
  • Promote a culture of continuous improvement by translating insights into actionable process and guideline enhancements.
Financial Reporting & Analysis

The successful candidate will supervise the analysis and reporting of financial statements, explaining trends and variances to senior management.

Coordinate the preparation of materials for global operating reviews, ensuring comprehensive and accurate financial presentations.

Enable the team to support business decision-making by modeling key scenarios and performing sensitivity analyses.

Strategic Business Support

Support key strategic business initiatives, providing business partnering support, sophisticated analytics, and project management skills.

Evaluate and help coordinate the implementation of mitigation plans.

Develop and maintain positive relationships with internal clients and partners, offering insights and solutions to challenges from commercial, operational, and ground-breaking perspectives.

Requirements
  • Solid discernment, excellent analytical skills, and sound judgment.
  • Organized and forward-looking, proficient in managing multiple team members and deadlines.
  • Demonstrated strong communication skills with senior leaders and functional colleagues.
  • Superior interpersonal, teamwork, and presentation skills.
  • Ability to influence, align, and challenge senior stakeholders within finance and the wider business.
  • Proficient in process automation and improvement.
  • Demonstrated experience in leading, motivating, and developing diverse teams in a distributed/remote environment.
  • Strategic and decisive leadership with a track record of idea generation, developing alternatives, and driving implementation.
  • Fluency in English, both spoken and written.
About Us

Baxter is a global leader in kidney care, providing innovative products and services that improve patient outcomes worldwide.

We offer a competitive salary range of $120,000 - $180,000 per year, depending on experience, as well as a comprehensive benefits package.



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