Senior FP&A Analyst - Remote

Together, we can beat cancer.

At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions.

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

If you want to be part of this important mission, we want to hear from you. 

For our Multi-Disciplinary Oncology (MDO) business we are looking for a Senior FP&A analyst to support our MDO Finance team. As a Senior FP&A Analyst, you will play a crucial role in the financial planning, forecasting, and analysis of the company's performance. You will collaborate with various departments to gather data, analyze financial trends, and provide actionable insights to support strategic decision-making. This role requires strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively.

Key responsibilities:

Financial Planning and Forecasting:

• Assist in the development of annual budgets, forecasts, and long-term financial plans.
• Analyze historical financial data and market trends to forecast future performance.
• Collaborate with department heads to gather inputs and assumptions for the planning process.

Financial Analysis:

• Conduct variance analysis to compare actual financial results against budget and forecast.
• Identify key performance indicators (KPIs) and provide analysis to measure business performance.
• Analyze profitability, cost drivers, and trends to support decision-making.

Reporting and Presentation:

• Prepare financial reports and presentations for management, board meetings, and stakeholders.
• Develop dashboards and visualizations to communicate financial insights effectively.
• Provide commentary and explanations on financial performance to support decision-making.

Business Partnering:

• Work closely with cross-functional teams to understand business needs and provide financial support.
• Collaborate with sales, marketing, and operations teams to develop financial models and forecasts.
• Provide financial insights and recommendations to drive business growth and profitability.

Process Improvement and Productivity:

• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices for financial planning, analysis, and reporting.
• Continuously evaluate and enhance financial models to adapt to changing business needs.
• Act as Productivity Controller

Minimum Required Skills and Knowledge:

• Bachelor’s degree in finance, Accounting, Economics, or related field. 3-5+ years of related …