Financial Analyst – FP&A and Business Performance Controlling - Malvern, PA or Walpole, MA
Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Ready to take the next step in your finance career and influence real business decisions? The Financial Analyst – FP&A and Business Performance Controlling will perform planning, analysis, and reporting activities within the Point of Care Business Area at Siemens Healthineers. This role will collaborate with cross-functional stakeholders to develop actionable insights that support both strategic and tactical decision-making. In addition, the role will be responsible for preparing key presentations on financial performance and status for various management team meetings. What You’ll Be Doing Drive monthly and quarterly close, planning, and forecasting activities, including P&L, FX, FTEs, legal entity analysis, and risks and opportunities. Guide the analysis of financial results to ensure accuracy and completeness of information. Analyze KPIs and overall business performance, including gross profit, SG&A, and profitability across geographies and product lines. Drive and optimize financial performance by making data-driven recommendations to management to deliver targets. Develop management reports and presentations, including Forecast Reviews and Performance Dialogues. Drive productivity and transformation-related reporting initiatives. Manage Enterprise Risk Management reporting and tracking in collaboration with Functional Owners. Contribute to the enhancement of reporting tools, dashboards, and finance processes What We’re Looking For Ability to distill business processes and results into actionable information for senior leadership, very strong presentation skills Strong analytical skills with a high level of attention to detail and data quality Experience with Excel, PowerPoint, Power BI, and SAP Very good communication and networking skills, result and quality orientation as well as a pro-active attitude, including an appropriate intercultural sensitivity and ability to establish virtual networks across cultures and locations. Proactive mindset with an interest in continuous improvement Excellent business acumen with a strong understanding of complex organizational and reporting structures, as well as forecasting and budgeting processes
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field 3-5 years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment Exposure to international or cross-regional environments preferred Experience in Healthcare business and having a good understanding of Healthcare Industry dynamics, with a special focus on Healthcare Diagnostics Willingness to travel occasionally (Apply To This Job