Financial and Data Analyst - #2687703

Financial and Data Analyst (521962)

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)
• Master’s degree (Preferred)
• 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

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.

$84,000 $151,200