Financial Analyst Mobility Customer Service Expert

4 weeks ago

Sacramento, California, United States Siemens Mobility, Inc Full time

Pioneering in America, from the first mile to the last. This is what drives us.

At Siemens Mobility, we've been an integral provider of infrastructure, electrification, and transportation solutions in the United States for over 160 years. Our rail systems must do one thing above all: run. With modern maintenance solutions – from diagnostics to data-based action recommendations, from quick delivery of replacement parts to strategically planned modernization – we ensure your systems' highest reliability and availability: 100% Railability. We are constantly developing new, intelligent mobility solutions that increase the availability of infrastructure for society, optimize route usage, and create a new quality of travel.

Position Overview:

We are seeking a motivated, innovative, and data-driven Financial Analyst to join our team. You will be a pivotal contributor to the success of our business by pushing our organization to continuously increase our value by demonstrating improvement in process, efficiencies, transparency, reducing cost, and increasing profitability. Essential to the success of the Financial Analyst role, you will develop critical metrics that identify areas of improvement, including root cause analysis, implementing solutions, and monitoring progress towards our goals – all while staying within budget.

This dynamic role requires an individual with a desire to be involved in all aspects of the business from opportunity, bid, project controlling, R&D cost controlling, P&L and Balance sheet ownership related to the respective work area. Some days will include financial analysis and forecasting, while others will be spent invoicing customers and creating sophisticated pricing models to support the Segment Heads. This role can be based in our Sacramento CA HQ or work out of another Mobility US location.

What your day-to-day will look like:

  • Create a monthly forecast of the business with inputs from projects and other parts of the business.
  • Perform critical trend and variance analyses during the monthly close process and completion of P&L and Balance Sheet Analytics to meet several requirements.
  • Validate that monthly financials are accurate before closing.
  • Provide initial indications to management regarding financial results for the month, including key drivers.
  • Interact with Business Areas to derive monthly closing commentary and variance drivers.
  • Perform account reconciliations for accounts in scope and participate in quarterly audit activities. Maintain and perform critical controls around closing and reconciliation activities.
  • Perform historical and trend analysis on key business components (volume/gross profit, SG&A, cash flow, headcount, etc.).
  • Calculate complex pricing models/business models with an analysis of Capex/Opex, SAAS revenue over time, etc.
  • Give financial impact analysis to business heads based on different business models.
  • Monitor labor bookings.

To thrive in this role, you have:

  • Bachelor's degree in business, accounting, finance, or other business-related degree.
  • Minimum of 8 years of experience in Financial Analysis.
  • Strong skills of Digitalization and Automation Tools (i.e. Tableau and Power BI).
  • Experience in monthly close activities, budgeting/forecasting, various types of financial analysis (business modeling).
  • Proficiency with Microsoft Excel.
  • Ability to network, collaborate, and willingness to learn.
  • Strongly demonstrated communication and presentation skills.
  • Ability to effectively manage deadlines and prioritize.
  • Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making.
  • Setting you apart from other would be experience with SAP, Tableau, and Power BI.

Why you'll love working for 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 frontrunners 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.

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