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: • Bachelors in finance, accounting, or business required.
• Masters degree preferred.
• Certified Public Accountant (CPA) preferred.
• Typically 10+ 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 a plus
The salary range for this position is $102,500 to $184,500 and this role is eligible to earn incentive compensation. The actual compensation offered is based on the successful candidate's work location as well as additional factors, including job-related skills, experience, and relevant education/training. Siemens offers a variety of health and wellness benefits to employees. Details regarding our benefits can be found here: www.benefitsquickstart.com. In addition, this position is eligible for time off in accordance with Company policies, including paid sick leave, paid parental leave, PTO (for non-exempt employees) or non-accrued flexible vacation (for exempt employees).
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