The Sr. Financial Analyst will be a key contributor to the dynamic North America Performance Controlling team. The role reports to the Senior Director, Finance (Management Reporting, Planning & Analytics) and will support the company’s strategy by providing Management with financial data and insights to assist on business decisions. This role will also have opportunity to drive automation competence and initiatives within the North America Finance community.

Responsibilities

Specific responsibilities include the following:

Responsible of Financial Planning tool (Jedox) administration and maintenance (business structurers, data cubes, time periods, planning sessions, corporate variables, information flow, etc.)
Power user of the Financial Planning tool (Jedox) and provides training to the Finance community
Execute monthly Regional Reports (aligned with reporting calendar), validates information vs. official reports and coordinates consolidation of financial commentaries
Perform financial modeling “scenario based” for financial projections (P&L and Net Capital Employed)
HERA contact (HQ Finance Data Mart) to support with use-cases and user test activities
Support P&L and Balance Sheet analysis: actual performance and forecast deviations, root-cause analyses to identify reason of discrepancies
Support planning activities including Management Target Agreement (MTA) / Budget, Management Business Review (MBR) and monthly Forecast sessions
Support to North America Management with executive presentations to assist business decision making, supplement internal financial data with operational data
Cross collaboration with Operational Expense team, supporting analysis of costs structures, as well as Sales and General Administrative expenses
Collaboration with Business Lines’ Controllers to improve Planning and Reporting processes through automation and digitalization

Qualifications

Bachelor’s degree in Finance, Business Administration or related discipline required. MBA is a plus
Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to assist on decision making
Communication skills to clearly present key issues
Deep knowledge of systems and finance controlling required
Proficiency with Microsoft Excel and PowerPoint/think-cell
Experience with business intelligence tools, automation, and digitalization
Ability to manage deadlines and prioritize in a fast-paced environment with minimal supervision
Effective collaboration, interpersonal and communication skills; excellent professional judgment and problem-solving skills

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 COVID-19 vaccination for all new hires by their start date, except where prohibited by state law. Accommodations may be requested for certain medical or religious reasons. If you choose to submit an accommodation request it should be submitted within 3 business days of receiving a verbal offer. Details on how to submit approval will be provided by your recruiter. An accommodation approval must be confirmed prior to your start date. A start date cannot be confirmed until the accommodation has been reviewed. An accommodation is based on your role. If you are a currently a Siemens Healthineers employee with an existing approved accommodation, it will need to be re-evaluated prior to starting a new role.

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

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Sr Financial Analyst - Performance Controlling

Job Description

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