Financial Planning and Analysis Business partner

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.

The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest Senior Manager OPEX with regular exposure to senior leadership. The analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making.

Major Responsibilities

Manage all activities listed below for the business lines assigned to his / her job responsibility.

• Participate in monthly closing process
• Analyze and comment plan-actual-forecast variances related to headcount and indirect cost
• Prepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
• Monthly update, forecast of headcount and all related expenses and the indirect expenses ( marketing, travel, consulting etc. )
• Work closely with main stakeholders, hiring managers, representative of business line, and with segment finance team,
• Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one time OPEX impacts
• Prepare the yearly budget for Headcount, employee related expenses and OPEX
• Provide insightful proposals regarding target achievements
• Approve purchasing requests and personnel requisitions with budget control

Job requirements

LI-HYBRID

Varian is required to comply with all local and applicable regulations that may be associated with vaccine requirements for certain roles.

Fighting cancer calls for big ideas.

We envision a world without fear of cancer. Achieving this vision takes dedication and commitment from all of us, every single day. That's why we celebrate and value the distinctly beautiful and intersectional identities of each of our employees. We are a mirror of our patient-base, which allows us to innovate. Big ideas come from everywhere, and the best ideas are fostered by our unique individual experiences. At Varian, we encourage you to bring your whole self to work and believe your bold and authentic perspective will help to power more victories over cancer.

TogetherWeFight