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Financial Reporting and Planning Analyst

Job Description

Who crafts your future? You do.

Are you looking for a career where you can showcase your technical aptitude and passion for problem solving to ensure your customers can work in a comfortable, safe, and energy-efficient environment? Then look to Siemens!

Join our team! Recognized by Fortune as World’s Most Admired Companies 2022

Our Culture:

At Siemens, we live and foster an ownership culture, in which every employee takes personal responsibility for our company's success. We trust and empower our leaders to act as owners, advise their teams, and innovate to succeed. We communicate openly and honestly to learn from our failures and celebrate our successes. We recognize individual and team achievements frequently. We invest in our team members, offering a wide variety of development opportunities.

Do you want to be in the core of a dynamic business environment, be a key person in a phenomenal team that people can rely on and have a finance career in a multinational company with outstanding perspectives? Then that's your place to be! The Midwest Zone as part of the Siemens Smart Infrastructure, Regional Solutions and Services Americas (SI RSS) Business Unit is seeking a Financial Reporting and Planning Analyst (RPA). The RPA drives and leads all Budget and Forecast processes efficiently and is in charge of all consolidated reporting. The collaboration with peers in the finance team, Zone Management, Branch General Managers, Sales Managers, Operations Managers and the Business Unit Headquarter requires a lot of personal interaction and very good communication skills. This is an excellent opportunity right at the heart of the business.

Position Summary:

  • Compiles disclosure and financial data for use by senior management in meetings and discussions with Region Americas Management
  • Generates monthly, quarterly, and annual financial reporting, including development of accurate, compelling, and comprehensive written communications/presentations for internal and external audiences
  • Reviews and summarizes analyst reports, competitive financial analysis and aggregates information from various financial data sources
  • Is responsible for all planning and forecasting processes, ensures timeliness and data quality
  • Is responsible for SG&A spending in the branches, including analysis and forecasting
  • Supports Zone Management/Branch Finance Directors with ad hoc analysis and other tasks
  • Compares the Zone’s actuals/forecasts, provides analysis

Required Skills/Knowledge, Education and Experience:

  • Bachelor’s degree in Business or Finance
  • Financial knowledge with focus on earnings, financial reporting and business analysis
  • Ability to quickly develop understanding of business characteristics
  • Excellent writing and presentation skills
  • 3+ years of proven experience in finance or accounting is preferred but not needed
  • Passion for using cutting edge analytics/visualization tools preferred

Working Conditions/Physical Requirements:

  • Normal office environment
  • Occasional travel is required
  • Qualified applicants must be legally authorized for employment in the United States and will not need a work visa now or in the future.

 #RSS


Organization: Smart Infrastructure

Company: Siemens Industry, Inc.

Experience Level: Mid-level Professional

Full / Part time: 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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