Financial Planning

hace 1 mes

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

Baxter is a leading global medical products company that saves and sustains lives.

Our mission-driven organization is deeply connected by our commitment to improving healthcare outcomes for millions of patients worldwide.

Your Role at Baxter

We are building an outstanding Financial Planning & Analysis (FP&A) organization, implementing a program to standardize processes, enhance systems, and improve forecasting accuracy.

This position will be part of a best-in-class FP&A organization, interacting with the Americas FP&A Center of Expertise team and in-country finance and business partners.

You will support monthly performance reviews, quarterly forecast processes, annual budgeting, and long-range planning, as well as value-added business analytics and process improvement projects.

Key Responsibilities
  • Coordinate closely with local business partners and finance teams to review projections, budgets, and historical results.
  • Loading 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)
About You

We are looking for an experienced professional with excellent spoken and written English skills (C1 or up), key finance competencies, and typically 5 + years of relevant experience with financial planning and reporting.

Fully bilingual (English / Spanish) as a requirement, you should have strong Power Point and Excel skills, excellent Communications and leadership skills, and a 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, and ability to multi-task with a strong sense for prioritization are essential qualifications.

Estimated Salary: $80,000 - $110,000 per annum, depending on experience and location.

  • Financial Planning Analyst Position

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a detail-oriented Financial Planning and Analysis (FP&A) professional to join our team at Moody's. The successful candidate will provide support throughout all phases of financial planning and analysis processes.The role involves collaborating with various stakeholders, including local, regional, and global contacts, to foster...

  • Financial Planning Specialist

    hace 2 meses

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Key Responsibilities:As a Financial Analyst at Amazon Support Services Costa Rica Srl, you will be responsible for performing financial reporting and supporting monthly P&L analysis and financial forecasts. You will also develop and report on financial and operational performance metrics, and support in monthly/quarterly financial closing activity in close...

  • Senior Financial Planning Specialist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to join our team. As a key member of our financial planning and analysis department, you will provide critical analytical support to senior team members, focusing on financial planning and analysis processes, projects, and ad-hoc requests.We are looking for a candidate with...

  • Senior Financial Planning Analyst

    hace 39 minutos

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we are seeking a detail-oriented and analytical Senior Financial Planning Analyst to join our Corporate Financial Planning & Analysis Team.About Us:Moodys is a global integrated risk assessment firm that empowers organizations to make better decisions. Our team is responsible for providing financial analytics and reporting within Moodys...

  • Senior Financial Planning Expert

    hace 1 mes

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Role OverviewWe are seeking an experienced Senior Financial Planning Expert to join our Finance team at Moody's. This role will provide advanced support through all phases of the financial planning and analysis processes, aiming to be a significant contributor to the team.About UsMoody's unites brilliant minds to turn today's risks into tomorrow's...

  • Financial Planning Analyst

    hace 3 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    At Citi, we're committed to being a global leader in the financial industry. As a Financial Planning Analyst, you will play a key role in providing management with analysis and insights on our financial results. Using your expertise, you will create reports and analyses that gauge our alignment with forecasted performance.ResponsibilitiesContribute to risk...

  • Senior Financial Planning Manager

    hace 2 meses

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Role OverviewWe are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our Digital Insights & Structured Finance operating unit. As a Senior Financial Planning Manager, you will play a critical role in developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business...

  • Senior Financial Planning Specialist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job Summary:At Moody's, we are seeking a highly skilled Senior Financial Planning Specialist to support our senior team members in financial planning and analysis processes. This is a critical role that requires strong analytical, forecasting, and variance analysis reporting skills.About the Role:We are looking for an individual with 1-3 years of...

  • Senior Financial Planning Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    OverviewExperian is a leading global information services company that helps individuals and organizations make informed decisions. We are seeking a talented Financial Planning Analyst II to join our North America FP&A team.SalaryThe estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.Job DescriptionWe...

  • Senior Financial Planning Analyst

    hace 4 días

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    **Unlock Career Growth Opportunities with Baxter**Baxter is a leading healthcare company committed to saving and sustaining lives. We are seeking a highly skilled Senior Financial Planning Analyst to join our team in the Americas Region.This role will be part of our best-in-class Financial Planning & Analysis (FP&A) organization, acting as an extension of...

  • Chief Financial Planning Officer

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About UsMoodys is a global integrated risk assessment firm empowering organizations to make informed decisions.Role OverviewThe Chief Financial Planning Officer plays a crucial role in providing sophisticated support throughout the planning and analysis processes. This includes supporting all phases of the incentive compensation planning process, working on...

  • Financial Planning and Analysis Specialist

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    About the RoleAt Moody's, we are seeking a skilled Financial Planning and Analysis (FP&A) specialist to join our Commercial Financial Planning & Analysis team. This role is responsible for providing support across all phases of the financial planning and analysis processes, including business partnering and working on cross-functional projects.The ideal...

  • Financial Planning and Analysis Associate

    hace 2 meses

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the Role:Baxter is a leading global innovator in healthcare, and we're seeking a highly skilled Financial Planning and Analysis Associate to join our team. In this role, you will play a critical part in supporting our Financial Planning and Analysis organization by analyzing and reconciling inventory and manufacturing accounts.As a Financial Planning...

  • Financial Planning and Analysis Expert

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is seeking a highly skilled Financial Planning and Analysis Analyst 2 to join our team in New York. This exciting role offers a competitive salary of $95,000 - $115,000 per year.**Job Summary:**The Financial Planning and Analysis Analyst 2 will be responsible for providing management with insightful analysis and reporting on Citi's financial results. As...

  • Senior Financial Planning and Analysis Leader

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About This OpportunityWe are seeking a seasoned Senior Financial Planning and Analysis Leader to lead our team within the financial planning and analysis process for ISC and provide decision support.This role requires collaboration with leadership, finance, and other stakeholders across the financial planning and analysis activities.

  • Senior Financial Planning Manager

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Become part of Baxter's pioneering spirit and drive operational excellence in our Inventory and Manufacturing Department. We are seeking a skilled Senior Financial Planning Manager to lead month-end close activities, develop performance-driven indicators, and ensure compliance.The ideal candidate will have 6+ years of experience in manufacturing and...

  • Strategic Financial Planning Expert

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Unlocking Business Potential with Data-Driven InsightsBaxter, a pioneering medical innovations company, is seeking a skilled Strategic Financial Planning Expert to join its Finance Planning & Analysis (FP&A) organization.About the RoleThis exciting position will play a critical role in driving business growth and success by providing actionable financial...

  • Financial Planning and Analysis Expert

    hace 32 minutos

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    At Moody's, we strive to create a dynamic environment where talented professionals can thrive. As a Senior Financial Analyst, you will play a crucial role in driving our financial planning and analysis processes.The RoleThis position requires a detail-oriented and strategically minded individual who can perform a variety of financial activities,...

  • Financial Planning and Analysis Leader

    hace 2 meses

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi Financial Planning and Analysis LeadThe Citi Financial Planning and Analysis Lead is a senior position within the Institutional Clients Group (ICG) Executive Decision Support (EDS) team. This role is responsible for providing strategic financial analysis and insights to Citi's senior management, working closely with the broader Finance team.Key...

  • Chief Financial Planning Strategist

    hace 1 mes

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About the RoleWe are seeking a highly skilled Chief Financial Planning Strategist to join our team at Baxter. As a key member of our Financial Planning and Analysis (FP&A) organization, you will play a critical role in driving business growth and success.Key ResponsibilitiesCoordinate closely with in-country business partners and finance teams to review...