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Summary
Varex Imaging is a global leading innovator and manufacturer of Xray imaging products that is expected to grow significantly over the next several years. With more than 75 years of product innovations and numerous global customers that depend on this innovation and manufacturing scale for their success Varex is well positioned to grow creating a need for proactive financial analysis support.
Based in Salt Lake City this position is considered part of the Financial Planning and Analysis (Decision Support) team. The main responsibility of the Financial Analysis Manager will be to provide financial analysis support to our growing Medical Sources and Detectors imaging business.
Included in this responsibility will be opportunities to support investment analysis around new growth partnering with the business to evaluate pricing and profitability at the business customer and product level and provide support to our growing India operations team. The successful candidate will proactively seek to interface with business support functions including Tax Treasury accounting supply chain and manufacturing.
Job Description
Typical activities the Financial Analyst will be expected to do include:
- Supporting the financial close process;
- Working with VP of FP&A to understand monthly results and seek explanations from business area leaders.
- Improve reporting by automating common monthly reports and enabling quick turnaround
- Identify drivers of business performance including but not limited to pricing analysis material cost variances manufacturing operating expenses headcount impact analysis overhead rate variance analysis etc.
Providing specific financial analysis support for:
- Operating expense budgets such as HR Finance Treasury etc.
- Specific budget for Medical Sources including volume roadmap and expenses for Tube manufacturing cost centers
- Detectorspecific volume roadmap and expenses for Detector manufacturing cost centers
- Principal Accountabilities
- Support the monthly financial close process.
- Partner with the business on a daily basis to support managements operating goals.
- Support the annual budget process for the Indiabased businesses.
- Develop Excel and ITbased financial reporting tools
- Support ad hoc financial analysis requests from the VP FP&A
- Develop a strong expertise of Varex Xray product cost standards and cost accounting
Job Requirements
- 2 years of financial analysis experience primarily from a manufacturing business and operational analysis exposure
- B.S. in Finance Accounting Business or related field
- Experience with SAP and BPC is preferred.
- Extensive experience with Excel is required
Time Type:
Full time
Job Type:
Regular
Work Shift:
N/A
Pay Rate Type:
Salary
Benefits and Perks
Varex Imaging provides competitive pay and benefits to support the financial physical and emotional wellbeing of the people who make our company successful.
Medical Insurance
Dental/Vision
10 Paid Holidays
PTO
Employee Stock Purchase Plan
401K match
Paid Parental Leave
Short & LongTerm Disability and Life Insurance
Competitive Pay
Flexible Schedules
Variety of Shift Options
Free Safety Shoes
Friendly Work Environment
Onsite Cafeteria Company Nurse Credit Union and Gym
Free Coffee and Soda
Tuition Reimbursement
Employee Referral Program
Career Advancement Opportunities
Employee Discounts
EV Charging Stations
All qualified applicants will receive consideration for employment without regard to race sex color religion sexual orientation gender identity national origin protected veteran status or on the basis of disability.
Required Experience:
IC