Financial Planning and Analysis Specialist

hace 1 mes

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

Baxter is a leading global healthcare company that has been pioneering medical innovations for over 87 years. Our products and therapies touch the lives of millions of people around the world every day, and we are passionate about ground-breaking innovations that transform healthcare.

Your Role at Baxter

As a Financial Planning and Analysis (FP&A) Specialist at Baxter, you will be part of a best-in-class FP&A organization that is implementing a program to standardize processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.

Key Responsibilities
  • Coordinate closely with local business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into system for your respective businesses.
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
  • Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners, Cash Flow and Managed Capital Base
  • Partner with FP&A Regional, Local, and corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
  • Coordinate escalation / identification of issues and advise Finance leadership of 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.
  • Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)
Requirements
  • Excellent spoken and written English (C1 or up)
  • Demonstration of key finance competencies and qualifications and 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 Power Point and Excel skills
  • Excellent Communications 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.
What We Offer

Baxter offers a dynamic and supportive work environment that encourages ongoing development and growth. As a Financial Planning and Analysis Specialist, you will have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and an encouraging leadership team that encourages ongoing development.

We are committed to making a positive impact on people's lives, and we believe that our work improves outcomes for millions of patients. If you are ready to take the next step in your career and join a team that is passionate about transforming healthcare, we encourage you to apply for this exciting opportunity.

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