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Baxter Logo Baxter · Finance

Sr Analyst, FP&A Supply Chain

Costa Rica, Heredia · Job Posted May 28, 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

  • Own and actively support Month End Close (MEC) activities, ensuring accuracy, timeliness, and compliance with financial controls
  • Lead variance analysis for actual vs. plan/forecast results, including root cause investigation and identification of key business drivers
  • Partner closely with in region business partners, Planning & Fulfillment teams, and manufacturing stakeholders to understand performance and operational drivers
  • Translate financial results into clear, concise insights and narratives for leadership, helping move from ambiguity to actionable clarity
  • Support the development and execution of budgets, forecasts, and strategic plans, including system uploads and adjustments
  • Deliver comprehensive monthly financial reporting packages, including interpretation of trends, risks, and opportunities
  • Perform ad hoc financial analysis and reporting to address business issues, investigate anomalies, and support decision making
  • Identify gaps between current processes and desired future state, proposing improvements to enhance efficiency, accuracy, and scalability
  • Support continuous improvement efforts by updating process flows, operating manuals, SOPs, and training documentation
  • Leverage analytical tools (e.g., Power BI, Cognos, Tableau) to enhance reporting, visualization, and insight generation
  • Support finance leadership with cross functional initiatives related to systems, processes, and policy improvements

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 3+ years of experience in FP&A, financial analysis, accounting, or related roles
  • Strong understanding of financial documents, accounting fundamentals, and cost drivers
  • Demonstrated ability to perform deep analytical work, investigate variances, and solve complex problems
  • Experience supporting manufacturing / supply chain environments (strong plus)
  • Experience with ERP systems such as SAP or JDE (plus)
  • Advanced Excel skills
  • strong PowerPoint storytelling
  • Experience using Power BI, Cognos, and/or Tableau for reporting and analytics
  • Ability to work effectively in ambiguous environments and bring structure and clarity
  • Strong communication skills with the ability to influence and partner across functions
  • Fully bilingual English / Spanish required

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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