Hybrid Senior Financial Analyst - Performance & Backlog

Siemens

Atlanta (GA)

Hybrid

USD 67,000 - 115,000

Full time

21 hours ago

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Benefits offered by this job

Hybrid work environment

Career development opportunities

Health & retirement benefits

Job summary

Siemens, a global technology leader, seeks a Senior Financial Analyst for Performance Controlling to drive transparency and performance across North America. You will own productivity and backlog reporting, support monthly closings, forecasts, and governance, and partner with leaders to push for profitability and efficiency improvement.

The role emphasizes digitalization, Power BI and SAC usage, and close collaboration with finance, sales, and factories.

Qualifications

Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related field.
5+ years of experience in Financial Planning & Analysis (FP&A), Performance Controlling, or related finance roles.
Strong financial analysis and business partnering experience.
Advanced Microsoft Excel and PowerPoint skills.
Experience working with SAP and large data sets.
Ability to communicate complex financial concepts clearly to both finance and non-finance stakeholders.
Demonstrated ability to manage multiple priorities in a fast-paced environment.
Applicants must be legally authorized for employment in the United States without requiring current or future sponsorship.

Responsibilities

Leading Productivity Reporting for Electrical Products North America.
Driving transparency around productivity initiatives, cost savings, and operational improvement programs especially in non-factory settings.
Develop reporting packages and performance dashboards for executive management.
Partnering with business leaders to identify opportunities that improve profitability and operational efficiency.
Supporting long-range planning and productivity target setting activities.
Owning North America backlog reporting processes and governance.
Monitoring backlog quality, aging, and risk indicators.
Driving standardization and consistency across backlog reporting methodologies.
Collaborating with sales, factories, supply chain, and finance organizations to ensure accurate backlog visibility.
Identifying backlog risks and opportunities and supporting mitigation actions.
Supporting monthly closing, forecasting, budget, and strategic planning activities.
Analyzing financial performance and providing insights to management.
Preparing executive-level presentations and reporting packages.
Performing variance analysis to highlight key business drivers.
Supporting internal controls and governance processes.
Partnering with finance colleagues across North America to enhance reporting quality and process efficiency.
Driving automation and digitalization initiatives within Performance Controlling.
Leveraging Power BI, SAP Analytics Cloud, AI, and other digital tools to improve reporting effectiveness.
Enhancing data quality, reporting speed, and decision support capabilities.
Supporting the implementation of modern analytics and forecasting solutions.