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Baxter Logo Baxter · Finance

Analyst, FP&A

Costa Rica, Heredia · Job Posted January 06, 2026
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Job Description

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.

Job Responsibility

  • Assist in the preparation of budgets, forecasts, and long-range plans for R&D, as well as heat maps, PNS (Profit & Sales) reports, and other management requirements
  • Prepare standard reporting packages for monthly and quarterly reviews
  • Support the Global R&D and business partners with analysis, reporting, and presentation materials for MRR, QRR, and forecast scenarios
  • Upload forecast and budget data into financial systems
  • Perform variance analysis to explain differences in performance
  • Complete ad-hoc reporting requests as needed
  • Support and maintain Power BI dashboards, including updates and improvements
  • Build and handle relationships with finance and business collaborators
  • Provide support to finance and R&D leaders on financial processes and reporting

Requirements

  • Bachelor’s Degree in Business Administration, Accounting, Finance, or related field
  • 2 years of experience in Finance, Accounting, Planning, or Budgeting (internship experience may be considered)
  • Knowledge of Power BI and other BI tools a requirement
  • English level: B2+ or higher
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word)

What we offer

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