Financial Planning and Strategy Executive

hace 2 semanas


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

At Baxter, our mission is to save and sustain lives. As a pivotal member of our Financial Planning & Analysis (FP&A) organization, you will play a critical role in driving business growth and success.

We are seeking an experienced FP&A Manager to join our team, who will work closely with the Growth and Emerging Markets Finance team, interacting with key Latin America FP&A Center of Expertise (CoE) as well as in-country finance business partners within the GBU's, and leadership.

The ideal candidate will have +7 years of experience in related fields, with a strong background in financial planning, forecasting, and analysis. They will possess excellent communication and interpersonal skills, with the ability to lead, mentor, and provide direction to a strong team of senior finance analysts/supervisors.

This role offers a unique opportunity to expand your knowledge through collaboration with various individuals, exposure to different facets of our portfolio, and an encouraging leadership team that fosters ongoing development.

Key responsibilities include:

  • Leading areas of comprehensive planning processes, including long-range plans, forecasts, and operating plans
  • Delivering monthly financial reporting packages for management, analyzing business performance against budget vs. actual results
  • Performing financial consolidation for Latin America businesses, ensuring quality, accuracy, and timeliness of results
  • Liaising with Corporate, GEM CoE, other cross-functional teams, and Regional Leadership to develop and communicate major financial processes/cycles

The successful candidate will also be responsible for ad hoc analysis and modeling for various financial initiatives, performing variance analysis to explain differences in performance, and developing, improving, and partnering with finance and business customers.

In return, we offer a highly competitive salary package, including a base salary range of $90,000 - $120,000 per annum, plus benefits, bonuses, and opportunities for career growth and development.

Baxter is an equal opportunities employer, committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about making a real impact.



  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:Citi is seeking a skilled Corporate Financial Planning and Strategy Analyst to join our team. This role will be based in a major financial hub, such as New York or London.Key Responsibilities:Analyze Citi's and competitors' financial performance to inform strategic business decisionsDevelop and maintain annual planning and periodic forecasting...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Key Responsibilities:**As a Financial Planning and Analysis (FP&A) professional at Citi, you will be responsible for analyzing the company's financial performance and that of its competitors. This will involve developing and coordinating the annual planning and periodic forecasting processes, reviewing results against plans on a monthly basis, and...


  • 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...


  • 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Citi. The successful candidate will be responsible for analyzing Citi's financial performance and that of its competitors, developing and coordinating the annual planning and periodic forecasting processes, and reviewing results against plans...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team in Costa Rica. As an extension of our Corporate Team in the U.S., this role involves collaboration with CFOs, Senior VPs, and VPs across North America to standardize planning and reporting processes.This high-visibility role requires confidence in...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Financial Planning and Analysis Lead at Citi is a strategic professional role responsible for providing management with in-depth analysis and insights of the company’s financial results.**Key Responsibilities:**• Develop and maintain financial models and reports to summarize financial trends and provide insights to senior management•...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking a highly skilled Strategic Financial Planning and Analysis Director to join our team at Citi.About the Role:The Strategic Financial Planning and Analysis Director will be responsible for providing management with analysis and insight of Citi's financial results, contributing to directional strategy and utilizing in-depth...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Overview**:Citi is seeking a highly skilled Strategic Financial Planning and Analysis Leader to join the Functions and Management FP&A team. This role will provide financial, analytical, and strategic support to the Functions LFO team, driving forward-looking processes, analyzing financials, and coordinating variance reporting.**Estimated Salary:**...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleWe are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Citi. As a key member of our organization, you will play a vital role in driving business growth and profitability.Job ResponsibilitiesConduct management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions,...


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

    About the RoleAt Baxter, we are building a world-class Financial Planning & Analysis (FP&A) organization. Our goal is to create a seamless and efficient process that enhances forecasting accuracy, strengthens business partnerships, and fosters personal skill-building and professional growth.This role is part of our transformative program, which aims to...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role">We are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team at Citi. In this role, you will be responsible for conducting management activities for a mid-size team, including training, evaluations, hiring, disciplinary actions, and termination of team members.Key Responsibilities- Conduct analysis of...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianExperian, a leading global information services company, is committed to delivering innovative solutions that help organizations make informed decisions. Our team in Costa Rica is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Finance team.Job SummaryWe are looking for a seasoned financial professional with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi seeks an experienced Senior Financial Planning Analyst to join our team. In this role, you will play a critical part in driving business growth and success through data-driven insights.Key Responsibilities:Analyze financial performance of Citi and its competitorsDevelop and coordinate annual planning and periodic forecasting processesGenerate flash...


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

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.We are seeking a highly skilled Strategic Financial Planning Expert to join our team in Corporate Planning. The successful candidate will be responsible for providing intermediate and advanced support through all phases of the financial planning and...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the Role:We are seeking a highly skilled Senior Financial Planning and Analysis (FP&A) professional to join our team at Citi. This is an exciting opportunity for a detail-oriented and analytical individual to contribute to the development and implementation of financial plans and forecasts that drive business growth.Key Responsibilities:The successful...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Financial Analyst for Financial Planning and Analysis at Citi will provide management with an analysis and insight of the company's financial results in coordination with the broader Finance team.Main Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to regular planning and analysis processes.•...


  • 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...


  • 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...


  • 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...