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Senior Financial Analyst - Closing & Financial Reporting

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 closing, reporting and analysis processes, and will require interaction with key contacts in modality Business Areas, Diagnostics, 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.
  • Preparation of Monthly Flash reporting for NAM, including the following components therein:
    • Preparation of In-Vivo Orders reporting data, in alignment with Business Analytics team and Business Line Controllers
    • Monthly Revenue estimation by business line
    • Consolidation of volume data for all NAM businesses, ensuring reporting is complete and correct by relevant depth structure
    • Participation in preparation of associated commentary on volume results
  • Analysis and Reconciliation of key accounts
  • Develop financial models to streamline existing processes and enhance understanding of financial results and value flows.
  • 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.

Siemens Healthineers has recently announced the next steps in our continued commitment to prioritize colleague health, comply with customer/business partner requirements, and help preserve our business continuity.  Going forward, please be aware that Siemens Healthineers requires full vaccination for all new hires by their start date.

(Note: Accommodations may be requested for certain medical or religious reasons)

At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose:  To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.

If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers. 

If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about. 

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

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Organization: Siemens Healthineers

Company: Siemens Medical Solutions USA, Inc.

Experience Level: Experienced Professional

Job Type: Full-time



Equal Employment Opportunity Statement
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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