Financial Planning and Analysis Expert

hace 1 día


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

About Baxter

">Baxter, a global leader in life-saving medical innovations, is committed to transforming healthcare for millions of people worldwide.

We are passionate about creating value through groundbreaking innovations, personalized care, and a patient-centric approach. Our products and therapies touch the lives of countless individuals every day, making us a driving force in the industry.

Your Role at Baxter

">As a key member of our Financial Planning & Analysis (FP&A) team, you will play a pivotal role in shaping our organization's financial future.

You will work closely with local business partners and finance teams to review projections, budgets, and historical results, ensuring accuracy and timeliness of monthly reports, forecasts, and annual budget preparation. Your expertise will drive decision-making and support strategic objectives.

Key Responsibilities

">
  • ">
  • Coordinate with local business partners and finance teams to analyze financial data and develop strategic plans.">
  • Ensure the quality and timeliness of financial reports, forecasts, and budgets.">
  • Partner with FP&A Regional, Local, and corporate resources to understand and drive business decisions.">
  • Identify potential business and operational risks and advise Finance leadership accordingly.">
  • Perform ad-hoc reporting and analysis to assess business performance and facilitate decision-making.">

Requirements and Qualifications

">To succeed in this role, you will need:

Excellent spoken and written English skills (C1 or up)

Demonstration of key finance competencies and qualifications, typically 5+ years of relevant experience with financial planning and reporting

Bachelor's degree in finance, accounting, economics, or related field required

Fully bilingual (English/Spanish) as a requirement

Strong PowerPoint and Excel skills

Excellent communication and leadership skills

Highly motivated individual looking to continuously deliver and exceed

Experience in a Shared Service Centre environment

Ability to work well under time constraints and/or pressure

Attentive to detail

Ability to multi-task with a strong sense for prioritization

Strong customer service focus

Team player

Excellent analytical, troubleshooting, and problem-solving skills

Working knowledge of systems such as Concur, JD Edwards, HFM

Estimated Salary Range

">$120,000 - $150,000 per annum, based on location and experience.

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