Global Financial Planning and Analysis Specialist

hace 2 meses


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

About Us: At Baxter, we're dedicated to transforming healthcare through transformative innovations that bring smarter, more personalized care to all of us. With a rich legacy spanning over 85 years, we've been at the forefront of medical advancements, touching the lives of millions worldwide.

Your Role at Baxter: As a key member of our Financial Planning & Analysis (FP&A) organization, you'll play a pivotal role in implementing a cutting-edge program that streamlines processes, enhances systems, and strengthens business partnerships. Your expertise will drive financial planning and analysis processes related to Balance Sheet, specifically for the inventory account and its impact on Cash Flow, along with Capex.

Responsibilities: You'll lead the planning processes (Plan, Forecasts, LRP) in collaboration with key stakeholders for Inventory, Cash Flow, and Capex. This includes assessing and quantifying variance and inventory impacts of revised Operational/Supply Plans, supporting planning in setting/changing inventory targets, and conducting root cause analysis for drivers of inventory changes.

What You'll Bring: A strong communication skillset, collaboration with business partners, and the ability to work independently and meet deadlines in a fast-paced environment. Proficiency in Microsoft Excel, PowerPoint, and Outlook, with a proven ability in Forecasting and Financial Analysis, and a strong analytical mindset.

What You'll Do: Partner with planning teams to assess and quantify variance and inventory impacts of revised Operational/Supply Plans, support planning in setting/changing inventory targets, and conduct root cause analysis for drivers of inventory changes. You'll also lead the Monthly/Quarterly Results Review, working closely with market leadership, and provide financial and business support to the function enabling optimal business decisions.



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