Senior Finance & Performance Insight Analyst

Siemens; Toronto; On-site; CAD 80,000 - 110,000; Full time

Job summary

Siemens Mobility Canada is seeking a Senior Financial Analyst to partner with Business Leaders, Commercial Project Managers, and Finance stakeholders to deliver meaningful financial analysis, forecasting, reporting, and business insights that influence key decisions.

The role requires the ability to sustain deadlines in a fast-paced environment, own annual budget planning and monthly forecasts for P&L, Balance Sheet, and Cash Flow, and to translate complex data into executive-level insights.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of experience in Finance, Accounting, Financial Analysis, Performance Controlling, Commercial Project Management, or a related function.
• Strong knowledge of Financial Accounting principles and Business Finance.
• Advanced Excel skills.

Responsibilities

• Own annual three-year budget planning and monthly forecasting for P&L, Balance Sheet, and Cash Flow statements.
• Analyze project and business KPIs, including forecast versus actual variances, trend identification, root cause analysis, and performance reporting.
• Prepare standard and ad hoc financial reports, executive commentary, and business performance presentations.
• Support month-end, quarter-end, and year-end closing activities, including KPI reporting and journal entries.
• Collaborate closely with Commercial Project Managers, business leaders, and finance partners to support informed decision making.
• Develop project Estimates at Completion (EACs) and provide financial guidance on business performance.
• Support Finance & Performance Management initiatives at the Customer Service business unit level.
• Respond to ad hoc requests and support executive stakeholders with time-sensitive financial packages and presentations.
• Partner with headquarters teams to fulfill standard and ad hoc reporting requirements.
• Identify process improvement opportunities and support the transition toward a more digital controlling environment.
• Leverage automation, analytics, and digital tools to improve planning, reporting, and performance analysis.

Skills

Advanced Excel

Education

Bachelor's degree in Accounting/Finance or related field

Job description

Siemens Mobility Canada is seeking a Senior Financial Analyst to partner with Business Leaders, Commercial Project Managers, and Finance stakeholders to deliver meaningful financial analysis, forecasting, reporting, and business insights that influence key decisions.

The role requires the ability to sustain deadlines in a fast-paced environment, own annual budget planning and monthly forecasts for P&L, Balance Sheet, and Cash Flow, and to translate complex data into executive-level insights.