Who designs your future? You do. Are you looking for a career where you can showcase your technical aptitude and passion for problem solving to ensure your customers can work in a comfortable, safe, and energy-efficient environment? Then look to Siemens! Join Siemens Smart Infrastructure: Creating an environment that cares! Recognized by Fortune as World’s Most Admired Companies 2020. Our Culture: At Siemens, we live and foster an ownership culture, in which every employee takes personal responsibility for our company's success. We trust and empower our people to act as owners and innovate to succeed. We communicate openly and honestly to learn from our failures and celebrate our successes. We recognize individual and team achievements frequently. We invest in our team members, offering a wide variety of internal and external development opportunities. With Smart Infrastructure from Siemens, we intelligently connect energy systems, buildings, and industries to adapt and evolve the way we live and work. We create an ecosystem that intuitively responds to the needs of people and helps us to better use resources. It helps our customers to thrive and communities to progress. What you will do for Siemens Smart Infrastructure: This position can be located anywhere in the US near a major airport with flexibility to work from home! At Smart Infrastructure Regional Solutions and Services – Americas (SI RSS RAM), we are looking for an ambitious professional to join the Performance Controlling team as a Financial Analyst within the Planning & Reporting team. The Financial Analyst will work closely with the Field organization as well as acting a liaison between the Performance Controlling team and the Field organization. This role is responsible for the consolidation of the Field organization monthly forecast (Income Statement/Balance Sheet/Free Cash Flow) and annual Budget. In addition, he/she will be driving the deviations analysis and drivers. The Financial Analyst must possess strong analytical and inter-personal skills as this position will communicate with multiple levels of management and controlling as well as having multiple stakeholders. Responsibilities • Responsible for consolidation of monthly Forecast and annual Budget of the Field organization along with maintaining the Forecast Master File • Review monthly Forecast submittal from individual Zones with Field Management including attendance to the Monthly Review Calls with individual Zones • Responsible for the consolidation of overall Field OPEX Forecast (including OPEX Review with Field Management and functional owners) • Perform monthly OPEX/Absorption review calls with Field Management • Perform deviation analysis including main drivers for monthly commentary (volume related) • Lead Hyperion Forecast Field process and coordinate with all Field organization to ensure that the Forecast is submitted accurately and on time. • Submission of monthly Forecast for the Field in Hyperion (including maintaining current FC) • Drive digitalization and automation of controlling, reporting and planning process and tools within area of expertise. • Ensure data accuracy and that closing deadlines are met. Required Knowledge/Skills, Education, and Experience • 5+ years of demonstrated ability in budgeting, forecasting, financial analysis and reporting. • Extensive experience with SAP and Hyperion Essbase. • Desire to be an active participant in a successful team. • Detail oriented, but able to synthesize complex topics for consumption by both executive management and colleagues. • Ability to optimally manage deadlines, multiple stakeholders, prioritize and multi-task. • Demonstrated ability to work independently and effectively in a fast-paced multi-cultural business environment. • Proficient in Microsoft Office. • Experience with KNIME, Tableau and ESPRIT is a plus. • Ability and willingness to drive process improvements within the organization. Organization: Smart Infrastructure Company: Siemens Industry, Inc. Experience Level: Mid-level Professional Job Type: Full-time Equal Employment Opportunity Statement Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. EEO is the Law Applicants and employees are protected under Federal law from discrimination. To learn more, Click here. 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