Senior Financial Planning Analyst

hace 9 horas


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

Baxter is a leading global medical technology company, committed to saving and sustaining lives. Our mission is to improve healthcare outcomes for millions of patients worldwide.

We have pioneered significant medical innovations that transform healthcare over the past 85 years. Our products and therapies are found in almost every hospital globally, clinics, and homes.

Role Overview

The Senior Financial Planning Analyst role at Baxter will be part of our best-in-class Financial Planning & Analysis (FP&A) organization. You will act as an extension of our Hospital Products, Renal Care, Advanced Surgery, and BPS business teams.

This position 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.

Main Responsibilities
  • Support monthly performance reviews and quarterly forecast processes
  • Analyze and provide data insights to senior management
  • Drive process standardization and quality improvement initiatives
  • Develop and maintain relationships with finance and business customers

You will contribute to financial planning and reporting activities, providing strategic support for the US HP teams. This includes:

  • Acting as a trusted business partner, leveraging financial and business expertise
  • Providing analysis, reporting services, and presentation materials for MRR, QRR, and Forecast scenarios
  • Loading budget and forecast adjustments into systems
  • Ensuring quality, accuracy, and timeliness of reports, balance sheet reviews, forecasts, and annual budgets
  • Performing ad hoc analysis and modeling for various financial initiatives
Requirements
  • Bachelor's degree in Public Accounting or Business Administration or Finance
  • +5 years' work experience in related fields
  • English Advanced level B2+
  • Experience in decision support activities
  • Proven ability in forecasting and financial analysis
  • High proficiency in Microsoft Office
  • Highly desirable knowledge in BI tools


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