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Financial Analyst- (Planning and Reporting) - Smart Buildings- ATL Zone

Job Description

Financial Planning and Reporting Analyst  (Hybrid Baltimore/Pittsburgh/DC)

Who designs 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 2020

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, direct 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 internal and external development opportunities.

Do you want to be in the heart of a dynamic business environment? Do you want to be a key person in a great team that people can rely on? Do you want a finance career in a multinational company with great perspectives? Then that's your place to be! The Southwest Zone as part of the Siemens Smart Infrastructure, Regional Solutions and Services Americas (SI RSS) Business Unit is seeking a Financial Planning and Reporting Analyst (PRA). The PRA drives and manages all Budget and Forecast processes efficiently and is responsible for 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 a great 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 Division Management
  • Reports monthly, quarterly and annual financial data, 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
  • Assist in managing 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
  • Drives digitalization and process improvement in reporting realm for Zone

Required Skills/Knowledge, Education and Experience:

  • Bachelor’s degree in Business, Accounting or Finance
  • 3+ years of experience in finance or accounting
  • Minimal travel may be required
  • Proficiency with Microsoft Office (Preferred Experience with Excel, PowerPoint, and Power BI)
  • Skills in leading edge analytics/visualization tools preferred (i.e. Alteryx, Knime, Qlik, Tableau)
  • Preferred experience in SAP
  • Must have profound financial knowledge with strong focus on earnings, financial reporting and business analysis
  • Ability to quickly develop understanding of business characteristics
  • Must have excellent writing and presentation skills
  • Exceptional relationship building and communication skills

Working Conditions/Physical Requirements:

  • Normal office environment
  • Occasional travel is required
  • Qualified applicants must be legally authorized for employment in the United States

Benefits:

  • Competitive salary based on qualifications
  • Health, dental, and vision plans with options
  • Matching 401(k)
  • Competitive paid time off plan, holidays, and floating holidays
  • Paid parental leave
  • Company cell phone and laptop
  • Extensive product training and professional career development
  • Education and tuition reimbursement programs available
  • Overtime, on-call pay, and company uniform and vehicle for eligible positions
#LI-LL
#Hybrid


Organization: Smart Infrastructure

Company: Siemens Industry, Inc.

Experience Level: Experienced 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.

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.

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