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Sr. Financial Analyst, Sacramento, California

Created02/19/2021
Reference239601
CategoryFinance
Job typeFull Time
CountryUnited States
StateCalifornia
CitySacramento
Zip95652
SalaryCompetitive
Siemens Mobility, Inc., is the leading provider ofintelligent mobility solutions that offer guaranteed availability, optimizedcapacity and enhanced passenger experience. The company's business includesrail rolling stock, rail automation, intelligent traffic systems, traffictelematics systems and rail electrification. The portfolio also covers turnkeymobility projects and tailored financing solutions. We are in a unique positionto create value add for our Customers for Siemens products and solutions. Wecall it Ingenuity for Life and we are setting the benchmark for tomorrow'smobility - today.

Siemens Mobility Customer Services is a fast-growingbusiness with a backlog of > $1 Billion. To execute this backlog on highestperformance levels and to ensure constant growth, Siemens is looking for highlymotivated and competent individuals.

Senior Financial Analyst

The Financial Analyst will be a key contributor to twosegments in the Customer Services Business Unit. This role willparticipate in all facets of these segments including closing activities,financial reporting, KPI analysis, budget/forecast, and ad hoc projects andreports.

These are small but growing segments. As such this role is dynamic and requires anindividual with a desire to be involved in all aspects of the business. Somedays will be spent doing financial analysis and forecasting while others willbe spent invoicing customers and creating complex pricing models to support theSegment Heads.

Specific responsibilities include the following:

  • Create annual budget and monthly forecast for segments with inputs from business
  • Perform critical trend and variance analyses during monthly close process, and completion of P&L and Balance Sheet Analytics to meet several requirements:
    • Validation that monthly financials are accurate prior to closing
    • Provide initial indications to management regarding financial results for the month, including key drivers
    • Interaction with Business Areas to derive monthly closing commentary and variance drivers
    • Monthly presentation of financials/forecast to executive management
  • Perform account reconciliations for accounts in scope and participate in quarterly audit activities. Maintain and perform key controls in scope of closing and reconciliation activities.
  • Ability to analyze balance sheet data and forecasting of key positions
  • Perform historical and/or trend analysis on key business components (volume/gross profit, SG&A, cash flow, headcount, etc.)
  • Perform ad hoc analysis and work on project teams as required
  • Calculate complex price models
  • Provide financial impact analysis to business heads based on different business models
  • Tightly control costs for R&D efforts
  • Monitor labor bookings

The successful candidate will have a background withexperience in monthly close activities, budgeting/forecasting, and varioustypes of financial analysis (preferably 5-8 years). Proficiency withMicrosoft Excel is a must, and experience with SAP desired.

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Organization: Siemens Mobility

Company: Siemens Mobility, 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.

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Pay Transparency Non-Discrimination Provision
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EmployerSiemens Mobility, Inc

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