Financial Planning and Business Insights Specialist

hace 3 días


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

Baxter is a global leader in medical innovation, pioneering significant advancements in healthcare for over 85 years.

Our mission is to improve patient outcomes through transformative innovations that bring smarter, more personalized care to all.

Your Role at Baxter

This position will be part of our best-in-class Financial Planning & Analysis (FP&A) organization, interacting with the Americas FP&A Center of Expertise leadership team and in-country finance partners.

You will support strategic planning, annual budgeting, and forecasting processes, as well as monthly performance reviews.

In addition, you will drive high-value business analytics and develop senior management presentations for this dynamic region.

Key Responsibilities
  • Liaise with cross-functional leads to create budgets, forecasts, and management reports while ensuring compliance with quality/control requirements.
  • Coordinate closely with local business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into system for respective businesses.
  • Ensure quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation.
  • Deliver 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.
What You'll Bring

A Bachelor's Degree in Finance, Accounting, Economics, or related field is required.

Demonstration of key finance competencies and qualifications, typically 3+ years of relevant experience with financial planning and reporting.

Fully bilingual (English/Spanish) as a requirement.

Strong Power Point and Excel skills are essential.



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