At Siemens we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow’s reality. Find out more about the Digital world of Siemens here: www.siemens.com/careers/digitalminds Senior Financial Analyst Position Overview: This role reports to the manager of Business Controlling team and performs financial analysis of business results in support to the CFO of Digital Industries Software (DI SW). Performs complex financial analysis on budget, operating results, and business plans to determine health of the business and make recommendations to upper management. Prepares forecast and analysis on industry and general economic trends and works with minimum supervision. Additionally, this role assumes DI SW FP&A Hyperion central contact and leads Hyperion planning and forecasting communication in a timely manner. Responsibilities: Responsible for the timely and competent analysis of business results to enhance transparency and make actionable business recommendations Support the DI SW business controlling team by analyzing actuals and presenting finalized results and analysis to senior management during monthly closings Develop and present monthly forecasts and annual budgets for the management Conduct monthly cost review and communicate results with detailed analysis Support to manage our BU costs during monthly reporting, forecasting and budgeting cycles, as well as our portfolio effects and special items analysis Streamline DI SW companywide Hyperion forecasting and annual planning process, take initiatives to identify enhancements, automation and digitalization opportunities, and drive implementation with cross-functional teams support Identify opportunities for cost reductions and efficiencies; track cost saving measures Handles special projects and requests including ad-hoc analysis, drivers of operating expenses, and BU CFO presentations Ensure clean books and records in addition be able to follow recent accounting standards and financial reporting guidelines Ad-hoc analysis as needed Minimum Requirements: Master of Business Administration and/or CPA, Master of Science (Preferred) 5+ years of relevant education / work experience in Finance Prior experience working with Esprit, Hyperion, Essbase, SAP, Business Objects Office, Tableau and Office (especially excel and powerpoint) Prior experience in managing budgets and cost center reporting and forecasting Excellent communication and presentation skills Must be flexible as to assignment, business needs, adapts quickly to change and able to juggle multiple projects with competing deadlines Attention to detail, with ability to summarize information appropriately for the audience Enthusiastic, positive, can-do attitude Siemens Industry Software Inc. is a technology supplier to the United States Federal Government. Recently The White House issued an Executive Order requiring most federal workers, contractors and subcontractors who do business with the government to get vaccinated against COVID-19 unless granted an accommodation due to a disability or sincerely held religious belief or practice. The Company has decided to pause enforcement of the vaccine mandate for the time being while the issue is addressed by the courts. We will be monitoring the situation closely and may lift the pause if required to do so in order to be in compliance with federal law. If this pause is lifted, you will be expected to be vaccinated against COVID-19. #LI-PLM #LI-DK1 Organization: Digital Industries Company: Siemens Industry Software Inc. Experience Level: Experienced 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. Pay Transparency Non-Discrimination Provision Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here. California Privacy Notice California residents have the right to receive additional notices about their personal information. To learn more, click here.