Financial Analysis Manager

Varex Imaging Corporation
medical insurance, life insurance, parental leave, paid holidays, tuition reimbursement, 401(k)
United States, Utah, Salt Lake City
Mar 24, 2025
To apply to a Varex Imaging position, please create an account and sign-in. CURRENT VAREX IMAGING EMPLOYEES: Please apply by logging into your internal Workday Account. SummaryVarex Imaging is a global leading innovator and manufacturer of X-ray 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. Finally, 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. Job Description Typical activities the Financial Analysis Manager 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 Detector-specific 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 management's operating goals. Support the annual budget process for the India-based businesses. Develop Excel and IT-based financial reporting tools Support ad hoc financial analysis requests from the VP FP&A Develop a strong expertise of Varex X-ray product cost standards and cost accounting Job Requirements 7+ 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 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 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.