FP&A Analyst – Business Analyst

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.

We at Varian FP&A

…are a team of trusted FP&A experts

… provide high-quality financial planning, analysis and reporting

… leverage efficiency from our two locations in Budapest and Beijing

… collaborate closely with our global stakeholders in Business Lines, Regions and Functions

… enable fact-based decision making and drive productivity

… drive digitalization in reporting and controlling

… help to create a world without the fear of cancer!

This is a new role in the organization to support our Financial Reporting & Planning organization in Budapest. The Business Analyst will report to the Financial Reporting and Planning Manager with regular exposure to senior finance leadership.

The Business Analyst role focuses on financial forecasts, data inputs, data quality, and data analytics within the FP&A CoE. The role requires data analysis mindset, and high-level attention to details. The business analysts will be trusted partners of senior finance stakeholders and will also drive the improvement of processes & financial forecasting to support decision making.

Specific Responsibilities

Standardization:

• Maintain and improve the cost center specific financial & Headcount reports in a structured manner based on standard deadlines.
• Align reports look and feel to be in line with formatting guidelines.
• Discuss reports’ changes with the recipients and set up a change request process.
• Automate report production via advanced tools.
• Be responsible for content, updates, and stakeholder management of the cost center reports.
• Support the central load of cost center related financial forecast including costs/CAPEX and headcount.

Legal Entity Financials:

• Ensure accurate actual, forecast reporting of selected EMEA legal entities.
• Align with local finance directors on all matters concerning legal entity financials on a monthly basis.
• Perform data quality checks during month end close for Revenue, COS, OPEX and Balance Sheet.
• Proactively follow-up on open topics concerning accurate reporting.
• Own legal entities monthly forecast of the P&L and Balance Sheet. Cooperate with other team members of the CoE and the local finance directors to improve accuracy.
• Document the legal entity financial processes.

Other:

• Maintain and constantly improve existing processes with special focus on standardization and ease of use.
• Act as Internal Audit partners.
• Participate/lead finance project, with special focus on financial planning tool enhancements.
• Be a key contributor to digitalization initiatives.

Skills Required

• Advanced English communication skills: both written and oral.
• Advanced user of Excel.
• Experience in working in a multinational environment managing stakeholders.
• Experience in standardized OPEX and Headcount reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.
• Have a good understanding of accounting terms and processes.
• Experience in leading financial review and forecast discussions.
• Experience with SAP FI & CO modules.
• Detail oriented, highly organized and can work with voluminous data.
• Delivers quality work that meets or exceeds company expectations.
• Strong willingness to take initiative, seek and accept new challenges.
• Comfortable working in a fast paced and quickly changing environment.

What’s in it for you

• Great career path possibilities and competitive benefits ( cafeteria, yearly bonus, flexible working hours, yearly extended medical check etc.)
• Hybrid working model supporting your life-work balance
• Providing IT infrastructure for the remote working conditions
• Modern office with great commuting at Science Park
• Regular social events
• Work in a dynamic environment that welcomes new ideas and improvements, simplification and automation
• Member of an international team in a continuously growing company, having global role based in Budapest
• Contribute to building the world without the fear of cancer.
• An open, inclusive culture that encourages diversity, supports learning, and fosters collaboration
• Various professional and personal growth opportunities

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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

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