Sr. Financial Analyst- NAM Performance Controlling

Job Description

The Senior Financial Analyst will be a key contributor to the NAM Performance Controlling team in the Closing & Financial Reporting (CLFR) group. The role reports to the Sr. Director, Finance (Performance Controlling - CLFR) and calls for participation in all facets of the functions of the group – closing activities, financial reporting, KPI analysis, budget/forecast, and ad hoc projects and reports. The primary focus of this position will be on the NAM In-Vivo business closing, reporting and analysis processes, and will require interaction with key contacts in modality Business Areas, Customer Supply Chain Controlling, Service, and GL Accounting to ensure success.

Specific responsibilities include the following:
  • Completion of key activities to support the monthly closing process, including:
    • Analysis of key accounts, and alignment with business stakeholders, to determine any required booking of needed accruals or adjustments.
    • Ensure compliance with key controls related to closing processes, and maintenance of required documentation to support these activities.
    • Perform critical trend and variance analyses during monthly close process, and support completion of P&L and Balance Sheet Analytics, identifying drivers of financial results, and providing validation that monthly financials are accurate prior to closing the books.
    • Interact with key Finance stakeholders in other areas of the business to derive commentary and bridge items as needed.
    • Develop account aging analyses as required as part of monthly submission for reporting.
  • Perform account reconciliations for accounts in scope and participate in quarterly and annual audit activities. Maintain and perform key controls in scope of closing and reconciliation activities.
  • As a trusted partner of the Controllers in Business Areas, Service and CSC, conduct monthly analysis of key financial positions, providing value-added assessment of drivers and KPI’s, and aligning with these stakeholders to take any required actions.
  • Develop financial models to streamline existing processes and enhance
  • understanding of financial results and value flows.
  • Perform historical and/or trend analysis on key business components
  • (volume/gross profit, SG&A, cash flow, headcount, etc.).
  • Effectively analyze and assess processes within scope of role, drive
  • improvements and efficiencies, and identify KPI’s.
  • Perform ad hoc analysis and work on project teams as required.
The successful candidate will have a background with experience in monthly close activities, budgeting/forecasting, and various types of financial analysis of P&L and Balance Sheet (preferably 7-10 years). Proficiency with Microsoft Excel is a must, and experience with business intelligence tools, data analysis and visualization, automation and digitalization is preferred (Excel macros, KNIME, UI Path, Microsoft PowerApps, etc.). Must have ability to effectively manage deadlines and multiple priorities. Minimal travel (10%) may be required.


Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: Full-time

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Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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