Siemens HealthineersRemote
Financial Analyst – FP&A and Business Performance Controlling - Malvern, PA or Walpole, MA
United States of America
Full Time
6 days ago
$123,000 - $169,000 USD
H1B Sponsor Likely
Key skills
Financial Planning and AnalysisBusiness Performance ControllingP&L AnalysisForeign Exchange (FX) AnalysisFull-Time Equivalent (FTE) AnalysisLegal Entity AnalysisRisk Management ReportingKPI AnalysisGross Profit AnalysisSG&A AnalysisProfitability AnalysisData-Driven Financial RecommendationsManagement ReportingForecastingBudgetingExcelPowerPointPower BISAPHealthcare Industry KnowledgeHealthcare DiagnosticsBILeadershipRisk ManagementCommunicationCollaborationPresentation Skills
About this role
Siemens Healthineers is a leader in medical technology, dedicated to pioneering breakthroughs in healthcare. The Financial Analyst – FP&A and Business Performance Controlling will perform planning, analysis, and reporting within the Point of Care Business Area, collaborating with stakeholders to provide actionable insights that support strategic decision-making.
Responsibilities:
- Drive monthly and quarterly close, planning, and forecasting activities, including P&L, FX, FTEs, legal entity analysis, and risks and opportunities
- Guide the analysis of financial results to ensure accuracy and completeness of information
- Analyze KPIs and overall business performance, including gross profit, SG&A, and profitability across geographies and product lines
- Drive and optimize financial performance by making data-driven recommendations to management to deliver targets
- Develop management reports and presentations, including Forecast Reviews and Performance Dialogues
- Drive productivity and transformation-related reporting initiatives
- Manage Enterprise Risk Management reporting and tracking in collaboration with Functional Owners
- Contribute to the enhancement of reporting tools, dashboards, and finance processes
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field
- 3-5 years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment
- Ability to distill business processes and results into actionable information for senior leadership, very strong presentation skills
- Strong analytical skills with a high level of attention to detail and data quality
- Experience with Excel, PowerPoint, Power BI, and SAP
- Very good communication and networking skills, result and quality orientation as well as a pro-active attitude, including an appropriate intercultural sensitivity and ability to establish virtual networks across cultures and locations
- Proactive mindset with an interest in continuous improvement
- Excellent business acumen with a strong understanding of complex organizational and reporting structures, as well as forecasting and budgeting processes
- Exposure to international or cross-regional environments
- Experience in Healthcare business and having a good understanding of Healthcare Industry dynamics, with a special focus on Healthcare Diagnostics