Financial Planning

hace 1 semana

San Francisco, Heredia, Costa Rica Baxter A tiempo completo

About the Role

Baxter is seeking a highly skilled Financial Planning & Analysis (FP&A) professional to join our team. As a key member of our FP&A organization, you will play a critical role in driving business growth and improving financial performance.

Key Responsibilities

  • Liaise with cross-functional leads to support the creation of budgets, forecasts, and management reports, ensuring compliance with quality and control requirements.
  • Coordinate closely with local country business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into the system for respective countries.
  • Ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.
  • Deliver comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners.
  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/planning & fulfillment organizations to understand, drive, and support decision-making, ensuring alignment with strategic objectives.
  • Coordinate customer concerns/identification of issues and work with finance leadership on 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 operational improvement, policy development, and/or pivotal initiatives (e.g., business systems, processes, and/or policies).

Requirements

  • Bachelor's degree in finance, accounting, economics, or related field required or 80% advanced.
  • Demonstration of key finance proficiencies and qualifications and typically 3+ years of confirmed experience with financial planning and reporting.
  • Fully bilingual (English/Spanish) required.
  • Strong PowerPoint and Excel skills.
  • Self-starter with strong analytical skills and decision-making capabilities.
  • Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI preferred.

About Baxter

Baxter is a leading global healthcare company that develops and manufactures innovative medical products and therapies. Our products and therapies touch the lives of millions of people around the world every day, which is why we are passionate about groundbreaking innovations with personalized care for all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

Why Join Us

At Baxter, we are building an outstanding FP&A organization. We are implementing a multifaceted program that will standardize processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth. As a member of our team, you will have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development.

What You'll Bring

We are looking for a highly skilled and motivated individual who is passionate about finance and analysis. If you have a strong background in financial planning and reporting, excellent analytical skills, and a proven track record of driving business growth, we encourage you to apply for this exciting opportunity.

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