Operations Financial Analyst – Remote

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!

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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 leaders to act as owners, direct their teams, 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.

What you will do for Siemens Smart Infrastructure:
Do you want to be a key person in a great team that people can rely on? Do you want a finance career in a multinational company with great perspectives? Then this is your place to be! The Regional Solutions and Services Business Unit’s Midwest Zone is seeking a Financial Analyst (FA). The FA drives and manages operational reporting for the $300M Midwest Zone, with an emphasis on driving processes, profitability, and compliance. Collaboration with peers within the finance team, zone management, branch management, sales management, operations management, and the business unit headquarters requires a lot of personal interaction and very good communication skills. This is a great opportunity right at the heart of the business! This position is hybrid, with 2 days assigned to the local office and 3 days home office based.

Responsibilities

• Provides a wide field of financial analysis and reporting for Service and Solution Operations (e.g., weekly Operations Report, Slip/Pipe Reporting, Timesheets & Utilization)
• Manages absorption reporting, including cost analysis, forecasting, labor rate calculations, and troubleshooting for the zone.
• Continuously improves existing reporting landscape with a focus on process automation and improved value-add to internal customers
• Conducts controlling activities for Projects and Service Orders (Cost to complete reviews, margin analysis, slip analysis)
• Resolves Purchase Order and GR/IR issues
• Supports Operations in the reconciliation of PCA/claims and SOVs
• Manages service reporting portfolio for the zone, including billing blocks, service agreements, and billing due reports.
• Processes Journal Entry requests and job cost transfers
• Supports ad-hoc requests from management / HQ
• Coordinates requests for RIC testing and E&Y audits
• Acts as subject matter expert for Rate Workbook tool and process

Qualifications:

• Bachelor’s degree in Accounting, Finance, or similar preferred
• Profound financial work experience with a strong focus on earnings, financial reporting, and business analysis; 3+ years preferred
• Proficiency with Microsoft Office (specifically Excel)
• Skills in leading-edge analytics/visualization tools preferred (i.e., Power BI, Alteryx, Knime, Qlik, Tableau)
• Experience in SAP, Salesforce preferred
• Ability to quickly develop understanding of business characteristics
• Must have excellent written and presentation skills
• Exceptional relationship building and communication skills
• Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization

Benefits:

• Competitive salary based on qualifications
• Health, dental, and vision plans with options
• Matching 401(k)
• Competitive flexible time off plan, holidays, and floating holidays
• Paid parental leave
• Company cell phone and laptop
• Extensive product training and professional career development
• Education and tuition reimbursement programs available

#LI-SM1

Organization: Smart Infrastructure

Company: Siemens Industry, Inc.

Experience Level: Mid-level Professional

Full / Part time: Full-time

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