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Baxter Logo Baxter · Finance

Sr Analyst, FP&A Supply Chain

Costa Rica, Heredia · Job Posted May 29, 2026
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Job Description

As a Senior Financial Analyst, FP&A – Integrated Supply Chain (ISC), you will play a meaningful role in supporting Month End Close (MEC), planning and forecasting, and financial analysis across Global Plants, Regional teams, and Planning & Fulfillment operations. This role is responsible for driving clarity and execution through rigorous financial analysis, improving workflows, and insight generation to support operational and strategic decision‑making.

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

Nice to have

  • Experience supporting manufacturing / supply chain environments (strong plus)
  • Experience with ERP systems such as SAP or JDE (plus)
  • Experience using Power BI, Cognos, and/or Tableau for reporting and analytics

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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