Senior Financial Analyst (remote US)

Job Family: Finance

Req ID: 316761

We are accelerating and securing the energy transition sustainably and profitably.

Siemens Smart Infrastructure Grid Software enables grid operators as well as industry and infrastructure companies to accelerate and secure the energy transition in a sustainable and profitable way. We connect the physical and the digital world with an integrated OT and IT landscape along the entire value chain from planning through operations to maintenance following its design principles of modularity, openness, user-centricity, interoperability and resilience.

It's your role, here's the part you can play:

• Support strategic planning, budgeting, forecasting, analyze actual results to plan and prior performance, bridge and explain variance drivers
• Provide timely and accurate financial reporting and variance analysis and explanations to local and HQ management teams, assist with Cost and Profit Center controlling
• Support Month-end, quarter-end and year-end activities & ongoing reporting including: Productivity, P&L / Balance Sheet reviews, Margin analysis, Journal Entries, and backlog reporting, prepare monthly commentary to explain variances between actual results and/or budget or forecasts
• Support cross-functional teams (Sales, Product Managers, etc.) with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability
• Develop and maintain management reporting and routine business analysis, prepare ad-hoc analysis and provide special project support as needed

Be part of our team, here's what's needed:

• Minimum of a Bachelors degree in Finance or Accounting, MBA degree preferred
• 6+ years demonstrated progressive experience in finance and / or accounting roles, multinational Software / SaaS and Professional Services organization experience preferred
• Experience in financial reporting, technical accounting, and process improvement required, detailed knowledge of financial planning and analysis techniques, superior ability to work and analyze data
• Knowledge of IFRS 15 / US GAAP ASC 606 Revenue Recognition PoC, CCM
• Proficient with Excel & Power Point skills (Pivot, V-Lookup), SAP (FI, CO, PS) additional digitalization tools (e.g. Tableau, Qlik) are a plus
• Ability to work under pressure in fast-paced environment and manage tight deadlines, attention to detail, strong skills in working with large sets of data to understand complex models and create business insights

We've got a lot to offer:

• Competitive compensation (salary and bonus based on qualifications)
• Health, dental, and vision plans with options
• Matching 401(k)
• Unlimited Flexible Time Off
• Paid parental leave
• Extensive product training and professional career development
• Education and tuition reimbursement programs available

Bring your curiosity, creativity, and passion to help us craft tomorrow!

Organization: Smart Infrastructure

Company: Siemens Industry, Inc.

Experience Level: Experienced Professional

Full / Part time: Full-time

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