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Financial Analyst Operations Specialist

1 month ago

Sacramento, California, United States Siemens Mobility, Inc Full time
Job Title: Financial Analyst Operations Specialist

Siemens Mobility, Inc. is seeking a highly skilled Financial Analyst Operations Specialist to join our team. As a key member of our Operations Finance team, you will play a critical role in supporting the financial operations of our Customer Service Business Unit.

Key Responsibilities:
  • Prepare and consolidate operations financial results and forecast submissions, including P&L, productivity, inventory, CAPEX, scrap, logistics & material adder analysis.
  • Validate monthly financials for accuracy prior to closing in the system.
  • Perform cost accounting analysis and cost center controlling.
  • Provide transparency on all costs and analyze balance sheet data for forecasting key positions.
  • Drive implementation of digital solutions for operations and perform account reconciliation for accounts in scope.
  • Maintain and perform key controls in scope of closing and reconciliation activities and perform historical and/or trend analysis on key business components.
  • Act as an advisor to troubleshoot and resolve complex problems within multi-departments and/or cross-functional areas.
  • Work with the team on productivity reporting, facilitates estimates for pipeline ideas, review project calculations for accuracy, and update financial and status information in the reporting system.
  • Identify, log, and communicate areas of opportunity and risk with underlying factors and risk mitigation.
Requirements:
  • Bachelor's degree in finance, accounting, or business-related subject area.
  • Experience in variance analysis, financial reporting, and forecasting.
  • Good proficiency with Microsoft Excel (e.g., V-lookups, Pivot tables, etc.).
  • Good understanding of Microsoft products (Outlook, Teams, Word, and PowerPoint).
  • High degree of critical thinking and very detail-oriented.
  • Well-demonstrated communication skills, in particular in an operational setting.
  • Ability to transition from non-digital to digital solutions.
  • Self-motivated individual who requires and prefers little guidance from manager.
  • SAP experience at an intermediate level along with knowledge in digital tools like Tableau, Knime, and Snowflake is a plus.
Why Siemens:
  • Freedom and healthy work-life balance – Health, Dental, Vision Insurance, HSA/FSA, Commuter Benefits – starting Day 1.
  • We believe that each member of our team is accountable for making decisions, solving problems, and taking actions that contribute to long-term impact and financial success.
  • We do the right thing. We stand for green innovations and meaningful solutions with impact on customers, ecosystem partners, society, and environment.
  • We are front-runners in digitalization and building platforms. Therefore, we are hiring ambitious forward-thinkers who want to have a real impact.
  • Solve the world's most significant problems – Be part of exciting and innovative projects.
  • Opportunities to contribute your innovative ideas and get paid for them. Take advantage of our Tuition Reimbursement program, Mentor Programs, and your development through online learning. We operate daily with a growth mindset – that's why Siemens consistently ranks on the Fortune World's Most Admired Companies list.
  • Employee perks and discounts in addition to our 401k match and generous Paid Time Off.