Heredia, Provincia de Heredia
13 days ago
FP&A Professionals

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

About Us: Baxter's Mission

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Your role at Baxter

As a Sr Financial Analyst, FP&A at Baxter, you will play a crucial role in the Financial Planning & Analysis (FP&A) organization. You will act as an extension of the business teams and collaborate closely with in-country finance and business partners within the Clusters and Global FP&A!

Your Team

At Baxter, our mission to save and sustain lives is supported by a strong business model and over 90 years of success and growth. You will have the responsibility and privilege of translating vast amounts of data into relevant insights that help teams learn and adapt along the way!

What you'll be doing

Coordinate closely with in-country business partners and finance teams to review projections, budgets, and historical results. Load budget and forecast adjustments into the system.

Ensure the quality, accuracy, and timeliness of monthly reports, forecasts, and the annual budget/strategic plan preparation. Support the delivery of comprehensive monthly reporting packages for management, including budget vs. actual results and variances.

Partner with FP&A Regional, Local, and corporate resources within commercial and manufacturing/supply chain organizations to drive decision-making and ensure alignment with strategic objectives.

Identify and address partner concerns and issues, working with Finance leadership to mitigate potential business and operational risks.

Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making. Update process flows, operating manuals, training guides, and standard operating procedures as needed.

Support Finance leadership with operational improvement, policy development, and critical initiatives. Collaborate with cross-functional leads to build budgets, forecasts, and management reports while ensuring compliance with quality/control requirements.

What you'll bring

Bachelor's Degree in Finance, Accounting, Economics, or a related field.

Proven experience in financial planning and reporting, accounting, and financial analysis.

Authority in technical and financial knowledge, including understanding of internal control requirements, accounting principles, relevant business environment, financial modeling skills, and statistical modeling techniques.

English C1 or higher.

Expert in Microsoft Office Suite.

Excellent social, communication, analytical, and decision-making skills.

Experience with JD Edwards (JDE), Hyperion Planning, and Cognos is helpful.

Join Baxter Healthcare Corporation today and be part of an outstanding team that is dedicated to making a difference in the lives of millions of patients worldwide. Your outstanding skills and confirmed expertise will help us continue groundbreaking significant medical innovations and redefining healthcare. Together, we can accelerate our mission of saving and sustaining lives.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

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