Financial Analyst IV

Siemens Mobility

Plano (TX)

Hybrid

USD 103,000 - 185,000

Full time

3 hours ago
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Job summary

Siemens Software in Plano, Texas is seeking an experienced FP&A professional to own key forecasting and planning processes. You will partner with stakeholders across Product Finance to deliver timely financial insights and drive business performance.

The role requires a Bachelor's in finance or accounting, 8+ years in FP&A, and advanced skills with Hyperion, Anaplan, Essbase/SmartView, SAP/Business Objects, and Power BI. We offer hybrid work arrangements and a strong benefits package.

Qualifications

  • Bachelor’s in finance, accounting, or business (Required).
  • CPA certification (Preferred).
  • 8+ years of FP&A, financial planning, or related finance functions.
  • Hyperion/Anaplan, Essbase/Smartview, SDC, PBI, SAP and Business Objects experience (Preferred).

Responsibilities

  • Own centralized forecasting and financial planning components.
  • Support Budget and FMP governance activities across Product Finance.
  • Coordinate planning alignment across multiple Segment Finance organizations.
  • Prepare executive reporting, management reviews and finance storylines for senior leadership.
  • Perform financial analyses, trend evaluations and scenario modelling to support strategic decisions.
  • Monitor business performance and explain key movements versus budget, forecast and prior periods.
  • Contribute to process harmonization, planning excellence and reporting standardization initiatives.
  • Support cross-functional finance projects and transformation initiatives across Product Finance.
  • Perform financial analyses using data from multiple enterprise systems and planning platforms.
  • Support the development of standardized reporting, dashboards and analytical solutions.
  • Ensure consistency of financial data, KPI definitions and planning assumptions across reporting and planning processes.

Skills

Financial analysis
Forecasting
Budgeting
Stakeholder partnering
Data interpretation

Education

Bachelor's in finance, accounting, or business
CPA (Preferred)

Tools

Hyperion
Anaplan
Essbase/SmartView
SDC
Power BI
SAP
Business Objects

Job description

  • Plano - Texas - United States of America

We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation— helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential.

This position performs complex financial analyses on forecasts, budgets, cash flows, operating results, and business plans with minimal supervision to enable accurate information for management to make business decisions. Provides financial support and business partnering to key stakeholders in the business to ensure timely access to financial data and adherence to business processes.

Responsibilities
  • Own selected components of centralized forecasting and financial planning processes.
  • Support Budget and FMP governance activities across Product Finance.
  • Coordinate planning alignment across multiple Segment Finance organizations.
  • Prepare executive reporting, management reviews and finance storylines for senior leadership.
  • Perform financial analyses, trend evaluations and scenario modelling to support strategic decisions.
  • Monitor business performance and explain key movements versus budget, forecast and prior periods.
  • Contribute to process harmonization, planning excellence and reporting standardization initiatives.
  • Support cross-functional finance projects and transformation initiatives across Product Finance.
  • Perform financial analyses using data from multiple enterprise systems and planning platforms.
  • Support the development of standardized reporting, dashboards and analytical solutions.
  • Ensure consistency of financial data, KPI definitions and planning assumptions across reporting and planning processes.
Qualifications
  • Bachelor’s in finance, accounting, or business (Required)
  • Certified Public Accountant (CPA) (Preferred)
  • 8+ years of experience in FP&A, Financial Planning, Business Performance Management, Finance Analytics or related finance functions.
  • Hyperion / Anaplan, Essbase/Smartview, SDC, PBI, SAP and Business Objects experience (Preferred)

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

Why us?

Working at Siemens Software means flexibility - Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software. A collection of over 377,000 minds building the future one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!

Siemens Software. Transform the Everyday with Us

#LI-PLM

#LI-Hybrid

The pay range for this position is $102,500 - $184,500annually. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

You’ll Benefit From
Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
The pay range for this position is $84,000 - $151,200 annually. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Equal Employment Opportunity Statement
Siemens is an Equal Opportunity Employer encouraging inclusion 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 from discrimination on the basis of race, color, religion, sex, national origin, or any character- cters protected by Federal or other applicable law.

Reasonable Accommodations
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Application Deadline
This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, clickhere .

Equal Employment Opportunity Statement
Siemens is an Equal Opportunity Employer encouraging inclusion 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 from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Pay Transparency
Siemens follows Pay Transparency laws.

Application Deadline
This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, clickhere .

Criminal History
Qualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws.

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