This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride. 

Your role at Baxter

This position at Baxter will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Hospital Products, Renal Care, Advanced Surgery, Care Solutions and Front Line Care business teams. This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Clusters, Americas Region and Global FP&A.

This position will support monthly performance reviews, quarterly forecast processes. annual budgeting and the long-range plan. In addition, it will support value-added business analytics, process improvement projects and ad-hoc initiatives. It interacts with: Local Business Finance Teams, Accounting Centre of Excellence, HST Finance VP and the FP&A Center of Expertise (CoE) team, based in Costa Rica.

Your Team

Our patient-focused approach ensures quality products, pride in work, and continuous professional growth!

What you'll be doing

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, OPEX, 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.