Manager I, FP&A, Baxter

Manager I, FP&A

Baxter

Location:

Costa Rica, Heredia

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

This position leads FP&A activities for Advanced Surgery within the Americas region, maintaining interaction with senior leadership and providing direct support to finance leaders. It requires both strategic mindset and strong analytical skills to steer Baxter’s financial direction in the Americas region, representing over 50% of the total revenue for Global Advanced Surgery business.

Job Responsibility:

Performing strategic financial analysis and ad hoc reporting to assess business performance and facilitate decision making
Lead and coordinate areas of the comprehensive planning processes
Develop, enhance, and maintain relationships with multiple finance and business customers across Americas region
Lead month end close process and provide frequent P&L updates
Load planning information into financial systems during forecast processes
Consolidate and create decks for leadership team meetings
Ensure quality and timeliness of monthly reports, forecasts, and budget/strategic plan preparation
Manage daily sales reporting and sales outlook processes
Collaborate with other departments to ensure financial information is accurate
Identify opportunities for process improvement and efficiency gains
Provide coaching, mentoring, and collaboration to finance team members
Coordinate escalation or identification of issues and advise finance leadership

Requirements:

Excellent spoken and written English (C1 or up)
At least 6 years relevant experience in the area of FP&A
Degree in finance or any related field
Strong business acumen and judgment as well as understanding of relevant business environment
Ability to effectively influence and drive consensus with diverse stakeholders
demonstrated ability to manage multiple, competing priorities
Strong interpersonal communication, collaboration, and presentation skills
Knowledge of GAAP accounting principles
Decisive leadership, with ability to generate ideas, develop alternatives, rapidly decide upon best course of action and drive implementation of that decision
Ability to travel internationally as required

What we offer:

Support for Parents
Continuing Education/Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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