Sr Analyst, FP&A

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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

Sr Analyst, FP&A

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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.

Your role at Baxter

At Baxter, we are building an outstanding Financial Planning & Analysis (FP&A) organization. WWe are implementing a transformative program which will streamline processes, improve systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.

This position interacts with: Local Business Finance Teams, Accounting Centre of Excellence, MPT Finance VP and the MPT FP&A Center of Expertise (CoE) team, based in Costa Rica. This position will assist in coordinating the planning processes, annual budgeting, quarterly forecasting, and monthly performance reviews. In addition, this positThe position will support highly beneficial business analytics as well as drive the development of senior management presentations for this multifaceted and growing segment.

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 & own the consolidation at a Segment level of Long Range Plan (LRP), Annual Operating Plan (AOP), Quarterly Forecast, and monthly performance.
Prepare a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L and Cashflow.
Ensure quality, accuracy, and timeliness of deliverables
Coordinate closely with local country business partners and finance teams to review, challenge and improve projections, budgets and historical results. Processes must consider and facilitate the success of diverse collaborators
Partner with Local County Teams, Accounting COE, FP&A Managers and Corporate teams within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
Partner with Local County Teams, Accounting COE, FP&A Managers within commercial and manufacturing/supply chain organizations to analyse and forecast cashflow, driving alignment to corporate strategy
Perform strategic ad hoc reporting with heavy financial analysis tracking business performance to facilitate decision making and business support. This might include but not limited to pricing performance, sales, functions planning and spending.
Load budget and forecast adjustments into the system.

What you'll bring

Bachelor's Degree in Finance, Accounting, Economics, or a related field.
3+ years of experience working in a finance function; coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc related analyses
Proficiency in technical and financial knowledge, including understanding of internal control requirements
English C1 or higher.
Excellent financial modeling skills and experience in statistical modeling techniques are a plus
Sophisticated knowledge in Microsoft Excel, PowerPoint, JD Edwards (JDE), Hyperion Planning, and Cognos desired
Excellent social, communication, analytical, and decision-making skills.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

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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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.”

Join Our Talent Community

We're grateful for your interest in a career with Baxter, and would like to get to know you. Joining our Talent Community is a great way to stay connected, learn more about Baxter, and help our recruiters find you if there's an opportunity that aligns with your background, skills and interests.

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Sr Analyst, FP&A

Overview

Success Profile

Sr Analyst, FP&A

Your role at Baxter

Your Team

What you'll be doing

What you'll bring

Address

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Hear from Our Employees

Meet Monica Weber, Senior Analyst, Finance, Singapore

Meet Serge Vandermotten, COE Controller, Benelux

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

Related Content

Join Our Talent Community