Back

Senior Business Finance & Controlling Analyst

Job Description

Commercial Finance Americas (COF-AM) is a dynamic financial services organization within Siemens Financial Services (SFS). Over the next 3+ years we strive to grow our business by 60% and drive strategic change through the development of new products, business models and digitalization.

We are looking to grow our team by adding a Business Finance & Controlling Analyst. You will be a key member of COF AM financial planning and insights (FP&I) team and will focus on supporting the Sales and Risk teams in the US market.

Responsibilities include:

  • Coordinate with the Sales Heads to produce the annual New Business budget, including collection of supporting assumptions and sales categorizations.
  • Deliver timely and accurate monthly forecast New Business updates, partnering with the Sales Heads to enable the analysis of actual results and preparation of the forecast, prior to submission. In addition, support in preparation of monthly variance analysis and commentary for management reporting purposes.
  • Coordinate with the Sales Heads, Legal, People and Organization and Finance to manage the Sales commission process, in addition to any other Sales incentive programs.
  • Coordinate with the CRO and Risk organization to produce the annual Credit Hit budget and monthly forecast updates.
  • Support in the development and use of new or enhanced reporting and analysis tools (e.g., use of CRM tools for sales forecasting and pipeline tracking purposes, Credit Hit analysis, delinquency reporting).
  • Assist in the preparation of materials needed for the management meetings. Additionally, prepare or contribute to presentations for the Head of FP&I or CFO, as needed.
  • Own and drive projects and other ad hoc assignments or reporting, as delegated by management.

Qualifications:

As a Senior Business Finance & Controlling Analyst, you will need 8+ years of experience within financial reporting & analysis (FP&A), controlling, finance and/or accounting.

As a Business Finance & Controlling Analyst, you will need 5+ years of experience within financial reporting & analysis (FP&A), controlling, finance and/or accounting.

  • Degree in Finance or Accounting with a CPA and/or MBA preferred
  • Financial services industry experience, preferably in leasing or lending business (e.g., in areas of risk, pricing, accounting, commercial/sales)
  • Analytics and dashboard building skills (e.g., Tableau, Python)
  • Financial modelling experience
  • Team player who can build relationships and trust
  • Change mindset related to process improvement coupled with a “can do” attitude
  • Willingness to learn and deep dive into complex topics and solve business problems
  • Strong attention to detail and focus on accuracy and applying sound judgment
  • Ability to interact with senior management with confidence
#LI-MGP

Organization: Siemens Financial Services

Company: Siemens Financial Services, 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.

EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here.

Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.

California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here.

Can't find what you are looking for?

Let's stay connected

Can't find what you are looking for?