Financial Analyst - Customer Service

Siemens Healthineers; Malvern (Chester County); Hybrid; USD 98,140 - 134,937; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Paid time off

Job summary

Siemens Healthineers is seeking a Financial Analyst in Malvern, PA to analyze and report on financial statements while acting as a Business Partner for service leaders. This hybrid position values diversity and offers professional growth opportunities.

Qualifying candidates will have completed studies in business or finance, possess strong analytical skills, and ideally have experience with financial planning tools like SAP. Benefits include medical, dental, and vision insurance, among others.

Qualifications

• Several years of relevant experience in financial analysis and operational controlling.
• Strong analytical and financial skills and ability to provide actionable insights.
• Good understanding of financial planning processes and KPIs.

Responsibilities

• Perform analysis and reporting for financial statements.
• Act as Business Partner for service leaders.
• Develop capacity planning models for staffing decisions.
• Drive service efficiency improvements.
• Lead allocations controlling for NAM DX CS.

Skills

Financial analysis

Operational controlling

Analytical skills

Project management

Teamwork

Education

Completed studies in business or finance

Tools

MS Office 365

Jedox

SAP

Job description

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

This is a hybrid position, with a preference for candidates located near one of our Siemens Healthineers sites in Cary, NC; Tarrytown, NY; or Malvern, PA.

Responsibilities

• Perform consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
• Act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations, managing all facets of the day-to-day business.
• Lead the financial controlling and planning processes for your service functions and provide executive level financial reports to your business partners to successfully manage operations.
• Develop capacity planning models to support the service leaders with staffing decisions and determine headcount requirements in line with cost targets.
• Drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW.
• Lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets.

Qualifications & Experience

• Completed studies in business or finance.
• Several years of relevant experience in financial analysis and operational controlling.
• Strong analytical and financial skills and ability to provide actionable insights.
• Good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters.
• Experience supporting and driving a business forward through financial analysis, executive communication and project management.

Attributes & Skills

• Business fluent in English.
• Very good user skills in MS Office 365.
• Good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems.
• Willing to undertake travel activities of approximately 10%.
• Strong communication skills and enjoy working in a team.
• Hybrid work model.

Base Pay Range

$98,140 - $134,937

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time

Equal Employment Opportunity Statement

Siemens Healthineers is an Equal Opportunity and Affiliated Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to 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. Applicants and employees are protected under Federal law from discrimination. Reasonable accommodations are available for persons with disabilities, and the company ensures that accommodations are provided as part of its commitment to equal employment opportunity. The company complies fully with U.S. export control laws and regulations, including the Export Administration Regulations, International Traffic in Arms Regulations, and the Office of Foreign Assets Control sanctions regulations. The company takes data privacy seriously and complies with GDPR and other privacy legislation. Applications should be submitted through the official talent community profile and not via email.