Senior Financial Analyst

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Contributes with solid financial domain knowledge to value creation out of financial data by applying data analytics methods and tools, extracting relevant insights and providing suitable analytics for financial accounting, reporting and controlling.

Position Overview:

The Service Financial Analyst 5 position is a senior role and will have responsibility for reporting, forecasting and monitoring the performance of the Magnetic Resonance (MR) business line within the US Healthcare Customer Services (HS CS) organization.  The position will take a lead role in preparing budgets and forecasts, performing complex variance analysis, evaluating key financial and operational metrics, maintaining and enhancing several ongoing monthly and quarterly reports, and supporting a variety of financial and business management customers in a matrix business environment. The position will participate in ensuring conformance to IFRS requirements and may be involved in commercial/contract activities, pricing, margin calculations, and M&A related analysis.

Responsibilities

This position provides budgeting expertise, financial analysis and reporting for US Business Lines and will regularly interface with a number of stakeholders, including but not limited to Service Business Management, Sales Business Line Controllers and their staff, as well as Sr. Management personnel from both the US and global business line HQs

Specific Areas include, but are not limited to:

• Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management.   The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
• Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
• Provide financial expertise, including Performance Controlling recommendations to all customers and promote best practices and continuous improvement in the business
• Perform leading-edge analysis in the areas of work for the performance controlling group
• Occupy lead role in the annual Business Line budget process and assist in setting revenue and cost objectives for the business
• Support the professional development of less experienced Financial Analysts

The analyst will be accountable for and measured in terms of:

• Quality and Timeliness of Analytics
• Forecast Accuracy
• Customer orientation and responsiveness in a matrix environment
• Service reporting and forecasting process enhancement
• Financial performance of HS CS Business Lines

Required Knowledge/Skills, Education, and Experience

Key criteria include:

• Bachelor's degree in Accounting, Finance or related field
• 5+ years in relevant field, balanced against relevant Siemens experience
• Strong analytical and financial skills
• Effective communicator with team members and with Senior level management
• Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
• Proficient in working with an ERP system, downloading data and creating database driven models, Power BI experience a plus.  Expertise within the Microsoft Office suite of products is necessary.
• Travel required, estimated 10%-15%

Who we are: We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Ever