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SummaryBased in Salt Lake City, Utah, this position is considered part of the Financial Planning and Analysis (Decision Support) team. The main responsibility of the Sr. Financial Analyst will be to provide financial analysis support to our X-ray imaging business management team. 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 bring experience to improve the analytical capabilities of the entire FP&A team. The successful candidate will proactively seek to interface with business support functions including tax, treasury, accounting, supply chain, and manufacturing. Finally, and most importantly, the successful candidate will be able to learn quickly and influence the entire business management team using data and a collaborative approach to problem solving.
Typical activities the Sr. Financial Analyst will be expected to do include:
Supporting the financial close process for total company operating expense cost stack
Working with functional VPs on understanding and explaining results
Developing a monthly process to enable better forecasting total company operating expenses
Improve reporting by automating common monthly reports and enabling quick turnaround
Providing specific financial analysis support for:
New product introductions and pricing
Using extensive knowledge of product costs/cost standards, develop a cost-to-serve model for various products and customers
Evaluate manufacturing overhead costs as it relates to production capacity and product costs
Improving the reporting capabilities of the business by:
Leveraging excel-based tools to provide pricing and margin analysis
Identifying areas for automation and proactively partnering with IT to develop in-house tools or data warehouses
Leverage prior experience to improve monthly analysis around volume, price, and margin impacts.
Work side-by-side with the VP FP&A on creating new tools to automate incentive comp forecasting/accruals as well as other ad hoc requests.
Working closely with the business management team to anticipate areas of concern or opportunity
Working closely with accounting to improve overall close time and efficiency
Support the monthly financial close process
Partner with the business on a daily and weekly basis to support management’s operating goals
Support the annual budget process for the X-ray business
Develop Excel and IT-based financial reporting tools and enhance overall analytical capability
Support ad hoc financial analysis requests from the VP FP&A and EVP CFO.
Develop a strong expertise of Varex X-ray product cost standards and cost accounting
5-7 years of previous financial analysis experience, primarily from a manufacturing business and operational analysis exposure
Candidate must have an MBA for an accredited institution
Proficiency in SAP, BPC, Excel is preferred
In depth knowledge of cost accounting and variance analysis is required
Effective communication, interpersonal, and influencing skills
A demonstrated capability of handling multiple tasks and prioritizing competing responsibilities
Familiarity with SOX compliance a plus
Time Type:Full time
Work Shift:First Shift
Pay Rate Type:Salary
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.