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Specialist, FP&A Business Partner

Req #: JR - 127523 Location: Heredia, Provincia de Heredia, Costa Rica Job Category: Finance Date posted: 04/09/2024

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 Health &
    Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

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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

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Specialist, FP&A Business Partner

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.

#Thisiswhere

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

At Baxter, corporate social responsibility is central to who we are and how we bring our mission to life. Our longstanding leadership in this space has been widely recognized by third parties and celebrated by Baxter colleagues worldwide. 

There hasn't been a better time to join Baxter!

Your team

In this newly crafted role, you will ensure the consistency, quality, and timely delivery of Corporate Responsibility (CR) and Baxter International Foundation (Foundation) financial data to support the execution of our Corporate Responsibility/ESG strategy as well as serving as the business partner for Baxter’s SVP, Corporate Communications.

The role will provide fiscal and compliance oversight of our pursuits by working with subject matter authorities from the organization along with several business functions.  

This position will report to the Senior Director, FP&A and dotted line to Vice President, Corporate Responsibility & Global Philanthropy, and you will work with budget preparation, reconciliation, and tracking (including functional budgets across the organization), cost allocation, quarterly reporting, and grants management.

What you'll be doing

  • Develop annual budgets for our Communications, CR/ESG and philanthropic functions as well as develop and implement budgeting and forecasting systems demonstrating enterprise digital transformation tools to support annual LRP / AOP planning, quarterly forecasting revisions, and Monthly reconciliations

  • Run data from across the business to review and report spending against 2030 objectives

  • Serve as project management lead to develop and manage 2030 CR Goals dashboard for CR Steering Committee in partnership with IT

  • Central ESG program/management costs -- ex. Writers (David Hudson) / Materiality vendor / CR design vendor (Kutyla) / APEX

  • Consolidate + coordinate with 2030 Goal Finance Managers for regular reporting

  • Philanthropy (GCR)

  • Corporate charitable donations (cash + product)

  • Foundation annual budget in coordination with GCR team

  • Acquire, maintain and improve comprehensiveness of the respective financial data content in a timely and accurate manner

  • Monthly reconciliation

  • Prepare for the quarterly corporate responsibility, checking reviews and audits

  • Run preparation and consolidation of annual philanthropic data for Corporate Responsibility Report, including lead on submission of materials and review with Internal Audit

  • Own the preparation of annual tax filings and build and maintain financial records for grant funded projects to be used for annual tracking and reporting purposes

  • Work with Deloitte Tax LLP, Treasury & Baxter Tax [Typically February thru April 15 -- once a year]

  • In-depth coordination of all philanthropic giving budgets (finance forensics) + Expenditure Review for OUS grants

  • Develop and modify policies/procedures/systems in accordance with CR/ESG regulations and philanthropic giving needs and objectives –

  • Oversight of Foundation pursuits – updates to investment policy, build audit procedures & policies, work with global audit team to build internal audit readiness in preparation for 2024 external audit –

  • Objective a clean audit in 2024 for the Foundation

  • Prepare and/or review information and reports for internal and external partners

  • Provide philanthropic / ESG financial data needed for ratings/rankings and other requests such as investors 

  • Encourage and influence others to integrate and drive forward our financial tracking strategy across a decentralized organization to support our reporting and disclosure initiatives with business results

What you'll bring

  • 6+ years of professional experience (Corporate Finance/FP&A, Accounting, Consolidations, etc.)

  • Bachelor’s degree in Finance/Accounting 

  • Strong leadership skills

  • Shown experience in a multinational environment and/or audit

  • Proficient in both written and spoken English

  • Strong reporting tools including MS Excel, Word and PowerPoint

  • Experience in JDE, and/or BaxIntel, is an advantage

  • Additional hours at critical times (e.g., month-end) may be required.

This is where you make a real impact!

We are an equalopportunity employer and value diversity at our company. We donotdiscriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonableaccommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to requestaccommodation.

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.

127523

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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