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Typical activities the Sr Financial Analyst will be expected to do include:
Supporting the financial close process for the Industrial segment operating cost stack
Working with the Director of FP&A to understand monthly results for the Industrial segment as a whole 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:
Creating an Industrial-specific operating budget.
Operating expense budgets for production engineering etc.
Variance analysis including pricing volume mix and costs.
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 Industrial segment.
Develop Excel and IT-based financial reporting tools.
Support ad hoc financial analysis requests from the Director of FP&A
Develop a strong expertise of Varex X-ray product cost standards and cost accounting
Job Requirements
7-10 years of previous financial analysis experience primarily from a manufacturing business and operational analysis exposure.
Candidate must have an undergraduate degree or MBA from an accredited institution.
Experience with SAP and BPC is preferred. Extensive experience with Excel is required.
Experience Level with Business Tools
Education and Experience
Time Type:
Full timeJob Type:
RegularWork Shift:
First ShiftPay Rate Type:
SalaryBenefits and Perks
Varex Imaging provides competitive pay and benefits to support the financial physical and emotional well-being 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 & Long-Term Disability and Life Insurance
Competitive Pay
Flexible Schedules
Variety of Shift Options
Free Safety Shoes
Friendly Work Environment
On-site 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:
Manager
Full-Time