Finance Analyst

Overview

Financial analyst handling controlling, forecasting, reporting & budgeting for NA business lines.

Key Responsibilities

• financial forecasts
• variance analysis
• budgeting
• reporting
• decision support
• project management

Tasks

-Responsible for completing several monthly reports including but not limited to financial forecasts and variance analyses, labor review and statistics, customer billings & collections & journal entries, annual budgeting and planning support as well as Ad Hoc management requests. -Provide decision support and conduct financial reviews of a wide range of business issues. -Analyze key figures on the Income Statement and Balance Sheet, and interpret contract language as well as maintain strong relations with Operations and Sales counterparts to ensure consistency and accuracy in monthly financial reporting and forecasting -Handle multiple projects at once with minimal supervision, while maintaining a high level of attention to detail.

Requirements

• excel
• sap
• budgeting
• cpa
• data analysis
• teamwork

What You Bring

-Consolidate information from a forecasting and reporting standpoint and help management with analysis. Accordingly, outstanding Excel or database processing experience is preferred. -Strong attention to detail and ability to convert large volumes of data into actionable information, -Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization. Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. -Must have Intermediate skills in Excel to include (V-lookups, Pivot tables, Sum if Formulas, and Macros) -Must have the ability to read and interpret contract language to ensure proper financial treatment and ability to partner with technical counterparts to drive decisions in a fast-moving environment, -2-5 years preferred of progressive experience in Financial Planning & Analysis or Cost Accounting/Budgeting, expertise with budget development, costing, forecasting, cost center analysis, and variance analysis -Work with cross functional teams and will be expected to work well in a team oriented professional environment. -Knowledge of SAP is required -Bachelor’s Degree in Accounting or Finance preferred. CPA/MSA/MBA a plus

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Benefits

-Parental leave -Company paid Health and wellness benefits -401K savings plan with company match -Paid Time Off and paid holidays -Career growth and development opportunities -Supportive work culture -Family building benefits

About Siemens Energy

-Offers cutting-edge solutions across the energy value chain. -Evolved into a global leader in energy innovation from pioneering technologies. -Plays a crucial role in accelerating the world's transition to a low-carbon future, focusing on sustainable energy production. -Broad portfolio includes gas turbines, power plants, renewable energy systems like wind and solar, supporting the shift to cleaner power. -Known for highly specialized solutions, from energy storage to grid optimization, helping utilities and industries thrive sustainably. -Major projects include large-scale renewable energy plants, carbon capture initiatives, and smart grid solutions that help stabilize the power supply. -Behind some of the world's most innovative and efficient energy technologies, driving change on both small and large scales. -Distinct for its ability to combine legacy power systems with the latest advancements in renewable energy, shaping the future of power.

Sector Specialisms

Visa Sponsorship

-applicants must be legally authorized for us employment without employer-sponsored work authorization. -current siemens employees with visa sponsorship may be eligible for internal transfers.