Strategic Financial Planning Expert

hace 1 mes

San Francisco, Heredia, Costa Rica Baxter A tiempo completo

Unlocking Business Potential with Data-Driven Insights

Baxter, a pioneering medical innovations company, is seeking a skilled Strategic Financial Planning Expert to join its Finance Planning & Analysis (FP&A) organization.

About the Role

This exciting position will play a critical role in driving business growth and success by providing actionable financial insights and analysis. As a key member of the FP&A team, you will work closely with cross-functional leads to create budgets, forecasts, and management reports that inform strategic decision-making.

Your Key Responsibilities

  • Liaise with cross-functional teams to support budgeting, forecasting, and reporting processes.
  • Coordinate with local country business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into systems for respective countries.
  • Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.
  • Deliver comprehensive monthly reporting packages for management, including budget vs. actual results and variances with P&L/cost center owners.
  • 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.
  • Identify and advise Finance leadership on 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.

What We Offer

We offer a competitive salary package, with an estimated $120,000 - $180,000 per annum, depending on experience. Our benefits include a comprehensive health insurance plan, retirement savings plan, and opportunities for professional growth and development.

Requirements

  • Bachelor's degree in Administration, Accounting, or related field.
  • Bilingual (English/Spanish), minimum B2+ or C1 level.
  • 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 is preferred.

Become Part of Our Team

Join Baxter, a company dedicated to saving and sustaining lives through innovative medical solutions. If you are a motivated and experienced Strategic Financial Planning Expert looking for a challenging and rewarding career opportunity, please submit your application.

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