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FP&A Professionals

Req # JR - 147659 Location Heredia, Provincia de Heredia, Costa Rica Job Category Finance Date posted 09/06/2024
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Overview

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

  • Support for Parents

  • Continuing Education/ Professional Development

  • Employee Heath & Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

Success Profile

What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.

  • Adaptable
  • Analytical
  • Detail-oriented
  • Easygoing
  • Results-driven
  • Team player

FP&A Professionals

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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.

147659
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Address

Explore this location F33
American Free Zone
3006 San Francisco
Costa Rica
Explore This Location

Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

“Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation.”

Meet Serge Vandermotten, COE Controller, Benelux

“My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences.”

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

“It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients.”

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