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About the Role
Siemens Mobility's Finance & Performance Management (FPM) organization partners closely with Business Leaders, Commercial Project Managers, and Finance stakeholders to drive fact-based decision making, strengthen business performance, and ensure financial integrity. We are seeking a Senior Financial Analyst to provide meaningful financial analysis, forecasting, reporting, and business insights that influence key decisions.
Responsibilities
- Own annual three-year budget planning and monthly forecasting for P&L, Balance Sheet, and Cash Flow statements
- Analyze project and business KPIs, including forecast versus actual variances, trend identification, root cause analysis, and performance reporting
- Prepare standard and ad hoc financial reports, executive commentary, and business performance presentations
- Support month-end, quarter-end, and year-end closing activities, including KPI reporting and journal entries
- Collaborate closely with Commercial Project Managers, business leaders, and finance partners to support informed decision making
- Develop project Estimates at Completion (EACs) and provide financial guidance on business performance
- Support Finance & Performance Management initiatives at the Customer Service business unit level
- Respond to ad hoc requests and support executive stakeholders with time-sensitive financial packages and presentations
- Partner with headquarters teams to fulfill standard and ad hoc reporting requirements
- Identify process improvement opportunities and support the transition toward a more digital controlling environment
- Leverage automation, analytics, and digital tools to improve planning, reporting, and performance analysis
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- 4+ years of experience in Finance, Accounting, Financial Analysis, Performance Controlling, Commercial Project Management, or a related function
- Strong knowledge of Financial Accounting principles and Business Finance
- Advanced Excel skills
- Experience with budgeting, forecasting, financial reporting, and KPI analysis
- Strong analytical and problem-solving capabilities
- Ability to manage multiple priorities and meet tight deadlines
- Excellent organizational skills and attention to detail
- Strong communication and stakeholder management skills
- Experience in performance controlling
- Commercial project management experience
- SAP Analytics Cloud (SAC) knowledge
Skills
- Financial Analysis
- Forecasting
- Reporting
- Budgeting
- KPI Analysis
- Excel
- SAP Analytics Cloud (SAC)
Location
- Sacramento - California - United States of America
- Toronto - Ontario - Canada
Work Type
- Office/Site only
- Full-time
- Permanent
Experience Level
- Mid-level Professional
- 4+ years of experience
Education Level
- Bachelor's degree in Accounting, Finance, or a related field
Salary/Compensations
- $125,967 CAD 82,000 - $148,030 CAD 110,000 annually with a target incentive of up to 10% of the base salary
Benefits
- Variety of health and wellness benefits
About the Company
- Siemens Mobility, Inc is an organization focused on shaping business performance through financial insight.
- The Finance & Performance Management (FPM) organization serves as a trusted business partner, helping drive fact-based decision making that strengthens business performance and financial integrity.
- We are committed to fostering a culture of transparency, continuous improvement, and sustainable growth.
Equal Opportunity
- Siemens is an Equal Opportunity Employer encouraging inclusion 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.
- Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.
- Reasonable Accommodations: If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this link Accommodation for disability form. If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367.
- Siemens follows Pay Transparency laws.