Strategic FP&A Analyst - Corporate Finance & Forecasting

Baxter Healthcare

Región Centro

Presencial

MXN 600.000 - 900.000

Jornada completa

Hace 2 días

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Descripción de la vacante

Baxter Healthcare is seeking a Corporate FP&A Senior Finance Analyst in Mexico to partner with business units, drive the annual operating plan, forecast performance, and deliver actionable insights. You will collaborate with functional leaders to ensure financial goals are met across departments and identify opportunities to improve processes and governance.

The role requires strong analytical skills, collaboration across teams, and experience with planning, reporting, and ERP systems.

Formación

Bachelor’s degree in Accounting or Finance (CPA a plus).
3+ years of experience in accounting and finance.
Experience with financial planning and actuals reporting.
Experience with project management and cross-team collaboration.
Proficient in MS Office applications.
Power BI and JD Edwards familiarity is advantageous.
Ability to communicate with different management levels with clarity.

Responsabilidades

Collaborate and provide cross-functional support. Own Annual Operating Plan and forecasting for the company’s support departments.
Deploy and manage standard processes, reporting and analytics, cost governance, and business partnership across the global workstreams.
Identify, assess, and implement continuous improvement to financial processes and models.
Identify areas of financial risk through proactive collaboration with department heads.
Support preparation of and present monthly financial attainment; lead discussions on financial health.