Financial Analyst- Digital & Automation (D&A) Customer Service

563d Siemens Medical Solutions USA, Inc.; United States; On-site; USD 107,000 - 147,000; Full time

Job summary

Siemens Healthineers is seeking a Financial Analyst for Digital & Automation (D&A) Customer Service to report, forecast and monitor the service performance of the D&A line. You will prepare budgets, perform variance analysis, and develop reports, dashboards and metrics using SAP, SAP BO, Jedox, Power BI and Qlik.

The role requires IFRS knowledge, 3–5 years’ experience in finance, a Bachelor’s degree in Accounting or Finance, and strong communication with senior management.

Qualifications

• Bachelor's degree in Accounting, Finance and related area(s).
• 3-5 years in relevant field, balanced against Siemens experience.
• Strong analytical and financial skills.
• Effective communicator with senior management.
• Proficient in ERP systems, downloading data, and creating database driven models; analytics tools a plus.
• Expertise with Microsoft Office and Power BI preferred.
• Dedicated, attention to detail, and commitment to quality and continuous improvement.
• Self-starter, able to bring projects to a successful conclusion with minimal supervision.
• Experience working in the software industry is a plus.

Responsibilities

• Report, forecast and monitor the service performance of the D&A Customer Service business line.
• Prepare budgets and forecasts; perform complex variance analysis and evaluate key metrics.
• Develop and maintain key metrics, scorecards, reporting packages and presentations.
• Lead discussions of financial analysis at complex levels and support revenue recognition.

Skills

Analytical skills

Communication

ERP systems

Data visualization

Power BI

Microsoft Office

Education

Bachelor's degree in Accounting, Finance

Tools

SAP

SAP Business Objects

Jedox

Power BI

Qlik

Excel

Microsoft Office

Job description

Financial Analyst- Digital & Automation (D&A) Customer Service

Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization.

Responsibilities

The Financial Analyst- Digital & Automation (D&A) Customer Service position will have responsibility for reporting, forecasting and monitoring the service performance of Business Line Digital & Automation (D&A).

The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment.

The position will participate in ensuring conformance to IFRS requirements. This position reports to the VP of NAM CS Business Line controlling.

Specific Areas include, but are not limited to: Ensure the accuracy of books and records; Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management.

The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance Month end closing activities (JV entries, flash commentary, PO management, cost accruals) Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3rd party billings) to decrease time and increase accuracy and efficiency by utilizing digitalization tools such as Datawarehouse, Power BI, etc. Ensure P58 readiness and smooth transition for go-live You will be working with SAP, SAP Business Objects, Jedox, Power Bi, Qlik etc. The analyst will be accountable for and measured in terms of: Quality and Timeliness of Analytics Forecast Accuracy Customer orientation and responsiveness in a matrix environment Service reporting and forecasting process enhancement Financial performance of D&A CS

Required Knowledge/Skills, Education, and Experience

• Bachelor's degree in Accounting, Finance and related area(s)
• 3-5 years in relevant field, balanced against relevant Siemens experience
• Strong analytical and financial skills
• Effective communicator with team members and with Senior level management
• Proficient in working with an ERP system, downloading data, and creating database driven models, visual analytics tools experience a definite plus.
• Expertise within the Microsoft Office suite of products and Power BI is preferred
• Dedicated, attention to detail, and have a propensity towards quality and continuous improvement
• Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
• Experience working in the software industry is a plus

Who we are

We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. To find out more about Siemens Healthineers businesses, please visit our company page here.

Base Pay Range

$107,060 - $147,213

Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate. If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

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 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.

Reasonable Accommodations

Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.

Export Control

A successful candidate must be able to work with controlled technology in accordance with US export control law. It is Siemens Healthineers’ policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.

Data Privacy

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously.