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Sr Financial Analyst, U.S. Healthcare Customer Services

Job Description

Position Overview:

The Service Financial Analyst 4 position will have responsibility for reporting, forecasting and monitoring the performance of Business Lines within the US Healthcare Customer Services (HS CS) organization.  The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis.

Responsibilities:
 
This position provides budgeting expertise, financial analysis and reporting for US Business Lines and will regularly interface with a number of stakeholders, including but not limited to Service Business Management, Sales Business Line Controllers and their staff, as well as Sr. Management personnel from both the US and global Business Line HQs

Specific Areas include, but are not limited to:
  • Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management.   The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
  • Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
  • Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business
  • Perform leading-edge analysis in the areas of work for the performance controlling group
  • Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business
  • Support the professional development of less experienced Financial Analysts
The analyst will be accountable for and measured in terms of:
  • Quality and Timeliness of Analytics
  • Forecast Accuracy
  • Customer orientation and responsiveness in a matrix environment
  • Service reporting and forecasting process enhancement
  • Financial performance of HS CS Business Lines
Required Knowledge/Skills, Education, and Experience:
Key criteria include:
  • Bachelor's degree in Accounting, Finance and related area(s)
  • 5-10 years in relevant field, balanced against relevant Siemens experience
  • Strong analytical and financial skills
  • Effective communicator with team members and with Senior level management
  • Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
*LI-WC1


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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