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Senior Financial Analyst

hace 2 meses


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

Baxter is a leading healthcare company that is deeply connected by its mission to save and sustain lives. As a Senior Financial Analyst, you will play a critical role in supporting the company's financial planning and analysis (FP&A) organization.

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 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 a comprehensive monthly reporting package 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 Planning & Fulfillment organizations to understand, drive, and support decision making, ensuring alignment with strategic objectives.
  • Coordinate partner concern/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 operational improvement, policy development, and/or critical initiatives.
Requirements
  • Bachelor's degree completed in Administration, Accounting, or related areas.
  • Bilingual (English/Spanish), minimum B2+ or C1.
  • A minimum of three years of working experience in FP&A or Accounting.
  • Experience in project management/operational improvement.
  • Proficient in Microsoft Office Suite, especially Excel and PowerPoint.
  • Self-starter with strong analytical skills and decision-making capabilities.
  • Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI are preferred.