Financial Planning and Analysis

hace 2 meses


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

At Baxter, we are committed to driving positive impact on people worldwide. Our mission is to pioneer medical innovations that improve outcomes for millions of patients.

We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our FP&A organization, you will play a critical role in building an outstanding multifaceted program to standardize processes, enhance systems, and strengthen business partnerships.

The successful candidate will have a strong background in financial planning and reporting, with experience in budgeting, forecasting, and management reporting. You will be responsible for liaising with cross-functional leads to create budgets, forecasts, and management reports, ensuring quality and compliance.

You will also coordinate with local country business partners and finance teams to review projections, budgets, and historical results. Additionally, you will load budget and forecast adjustments into system for respective countries and ensure the quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.

This role requires strong analytical skills and decision-making capabilities, as well as excellent communication and collaboration skills. You will work closely with FP&A Regional, Local, and Corporate resources to understand, drive, and support decision making, ensuring alignment with strategic objectives.

We offer a competitive salary of $95,000 - $120,000 per annum, commensurate with experience. In addition, you will receive comprehensive benefits, including health insurance, retirement savings plan, and paid time off.



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