Strategic Financial Analyst, Integrated Supply Chain

hace 4 semanas


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

**Transforming Healthcare with Data-Driven Insights**


Baxter's unwavering commitment to improving patient outcomes is mirrored in our pursuit of excellence in financial planning and analysis. We're seeking a skilled Strategic Financial Analyst to join our Integrated Supply Chain team, driving informed decision-making through data-driven insights.


This pivotal role will play a key part in streamlining processes, enhancing systems, and refining forecasting accuracy within our best-in-class FP&A organization. You'll collaborate closely with the local country and global Finance Team, interacting with Integrated Supply Chain leadership and finance partners worldwide to support strategic planning, annual budgeting, and forecasting processes.


**Essential Qualifications**:



  • Bachelor's Degree in Finance, Accounting, Economics, or related field required or equivalent experience.
  • Demonstration of key finance competencies and 3+ years of relevant experience.
  • Fully bilingual (English / Spanish) required.
  • Strong Power Point and Excel skills.

**Key Responsibilities**:



  1. Liaise with cross-functional leads to support budgets, forecasts, and management reports, ensuring timely delivery and quality assurance.
  2. Coordinate with local country business partners and finance teams to review projections and budgets, fostering collaboration and open communication.
  3. Load budget and forecast adjustments into system, maintaining data integrity and accuracy.
  4. Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget preparation, meeting stakeholder expectations.
  5. Deliver comprehensive monthly reporting package for management, providing actionable insights and recommendations.
  6. Partner with FP&A Regional, Local, and Corporate resources to understand and drive decision making, leveraging expertise and knowledge.
  7. Coordinate escalation and advise Finance leadership of potential business and operational risks, ensuring proactive mitigation.
  8. Perform strategic ad hoc reporting and financial analysis, uncovering trends and opportunities for growth.
  9. Update process flows, operating manuals, and standard operating procedures, promoting efficiency and best practices.
  10. Support Finance leadership with process improvement, policy development, and strategic initiatives, contributing to organizational excellence.

**Scope**:
This position supports Global Plants, Regional teams, and support areas, including P&L, Balance Sheet, and Capital, aligning with Baxter's mission to improve patient outcomes.


**Estimated Salary: $85,000 - $110,000 per annum**, commensurate with experience and qualifications, reflecting the company's commitment to competitive compensation and career growth.



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