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 Imaging (MR) and Computed Tomography (CT) Business Lines 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 and related area(s) 5-10 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, Visual Analytics experience a plus. Expertise within the Microsoft Office suite of products is necessary. Travel required, estimated 10%-15% Siemens Healthineers has recently announced the next steps in our continued commitment to prioritize colleague health, comply with customer/business partner requirements, and help preserve our business continuity. Going forward, please be aware that Siemens Healthineers requires full COVID-19 vaccination for all new hires by their start date. (Note: Accommodations may be requested for certain medical or religious reasons) At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally. If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers. If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about. As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. *LI-WC1 Organization: Siemens Healthineers Company: Siemens Medical Solutions USA, 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. 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