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Sr. Manager, FP&A

Req #: JR - 131993 Location: Heredia, Provincia de Heredia, Costa Rica Job Category: Finance Date posted: 04/18/2024

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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Sr. Manager, FP&A

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!

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

Your role at Baxter

This position leads FP&A COE Global Medication Product and Therapies (MPT) Consolidation team, maintaining significant interaction with senior leadership, the role offers direct support the President and MPT VP Finance. Reporting directly to the Sr. Director of Global FP&A, this role plays an instrumental part in steering Baxter’s financial direction.

This role is expected to manage the planning and reporting cadence for the Segment and provide actionable insights that will help support business leaders in informed decision-making. The jobholder is the point of contact for strategic as well as business planning matters related Business Segment.

What you'll be doing

  • Lead the Segment’s financial forecasting and planning processes, establishing guidelines, templates, and timelines to ensure consistency and accuracy.

  • Use in depth business knowledge to understand business drivers, risks and opportunities so as to play a role as business partner in preparation of forecast, budgets and long-range plans. 

  • Innovate and standardize processes to enhance departmental productivity and forecasting accuracy through automation.

  • Promote a culture of continuous improvement by translating insights into actionable process and guideline enhancements.

Financial Reporting & Analysis:

  • Supervise the analysis and reporting of financial statements, explaining trends and variances to the latest forecasts / prior year for senior management.

  • Coordinate the preparation of materials for global operating reviews, ensuring comprehensive and accurate financial presentations.

  • Enable the team to support business decision-making by modeling key scenarios and performing sensitivity analyses.

Strategic Business Support:

  • Support key strategic business initiatives, providing business partnering support, sophisticated analytics and project management skills.

  • Evaluate and help coordinate the implementation of mitigation plans. 

  • Provide strategic mentorship by demonstrating a deep understanding of key business and operational drivers, applying data-driven financial expertise, and anticipating future trends.

  • Develop and maintain positive relationships with internal clients and partners, offering insights and solutions to challenges from commercial, operational, and ground-breaking perspectives.

What you'll bring

  • Solid discernment, excellent analytical skills, and sound judgment.

  • Organised and forward-looking, proficient in managing multiple team members and deadlines. 

  • Demonstrated strong communication skills with senior leaders and functional colleagues. 

  • Superior interpersonal, collaboration, and presentation skills.

  • Ability to influence, align and challenge senior stakeholders within finance and the wider business.

  • Proficient in process automation and improvement.

  • Demonstrated experience in leading, motivating, and developing diverse teams in a distributed/remote environment.

  • Strategic and decisive leadership with a track record of idea generation, developing alternatives, and driving implementation.

  • Fluency in English, both spoken and written.

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

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.

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Pay Transparency Policy

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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.

131993

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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