Senior FP&A Analyst — Forecasting & Strategy

Siemens Mobility; Plano (TX); Hybrid; USD 103,000 - 185,000; Full time

Job summary

Siemens Software is seeking a Senior FP&A Analyst in Plano, TX to drive complex forecasting, budgeting and cash flow analysis for strategic business decisions. You will partner with senior stakeholders, prepare executive level reports and support financial planning across multiple segments.

The role emphasizes governance, analytics, and standardized reporting, with a hybrid work model and access to a broad global software portfolio.

Qualifications

• Bachelor's in finance, accounting, or business required.
• CPA preferred.
• 8+ years of 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.

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.

Skills

Financial analysis

Forecasting

Budgeting

Business partnering

Stakeholder communication

Education

Bachelor's in finance, accounting, or business

CPA

Tools

Hyperion

Anaplan

Essbase/Smartview

SDC

Power BI (PBI)

SAP

Business Objects

Job description

Siemens Software is seeking a Senior FP&A Analyst in Plano, TX to drive complex forecasting, budgeting and cash flow analysis for strategic business decisions. You will partner with senior stakeholders, prepare executive level reports and support financial planning across multiple segments.

The role emphasizes governance, analytics, and standardized reporting, with a hybrid work model and access to a broad global software portfolio.