FP&A Financial Analyst, Point of Care
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Job Description
FP&A Financial Analyst supporting Siemens Healthineers’ North American point-of-care finance operations. Building forecasts, performance analyses, executive dashboards, and digital reporting solutions.
Responsibilities:
- Support day-to-day operations of the NAM Business Line Finance function
- Prepare forecasts, budgets, financial analyses, reports, and executive presentations
- Analyze business and financial performance, customer trends, revenue, profit, and key business drivers
- Develop and maintain executive dashboards, scorecards, management commentary, variance analyses, and recommendations
- Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders across North American Instrument/Reagent Segments
- Support monthly performance reviews and executive discussions
- Maintain planning models, tools, processes, monthly forecasts, and annual planning analyses
- Track financial risks and opportunities, coordinate cross-functional inputs, and support corrective actions
- Leverage Power BI, Tableau, SQL, dashboards, apps, and reporting tools to digitalize finance
- Automate recurring reporting, forecasting, and performance-management activities
- Maintain data quality and control standards and document analytical methodologies
- Create scalable, user-focused reporting solutions with stakeholders
Requirements:
- Bachelors Degree in Finance/Accounting/Business and or related area(s)
- 5+ years of successful experience in a directly related field
- Advanced Microsoft Office skills, especially MS Excel and PowerPoint
- SAP or an equivalent ERP system experience
- Ability or willingness to learn and leverage Power BI, Tableau, KNIME, etc.
- Strong financial understanding of P&L, Balance Sheet, Cash Flow, Financial Processes, and IFRS/GAAP
- Strong verbal and written communication skills
- Demonstrated ownership and accountability
- Proven ability to manage projects/tasks for timely, high-quality delivery
- Experience with digitalization and business process improvement
- Self-driven and resourceful approach to meeting deadlines
- Ability to work with controlled technology in accordance with US export control law
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) retirement plan
- Life insurance
- Long-term and short-term disability insurance
- Paid parking/public transportation
- Paid time off
- Paid sick and safe time
- Remote work arrangement
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