Finance Analyst Professional 1
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Job Location:
Sacramento County, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Description:
This will be a hybrid role and no pre-testing is required.
The max pay rate is $44.78/hr.
The Financial Analyst will be a key contributor to Spares segment Aftermarket business in the Customer Services Business Unit. This role will participate in all facets of the Aftermarket business including closing activities financial reporting KPI analysis budget/forecast and ad hoc projects and reports.
Aftermarket business is growing leaps and bounds in NAM capturing market share through different business models. As such this role is dynamic and requires an individual with a desire to be involved in all aspects of the business from bid financials factory and sales accounting and management reporting. The ideal candidate would be a motivated individual with the ability to identify areas of opportunity and implement process improvements problem solving skills and creativity to develop useful reports using digitalization tools.
Specific responsibilities include the following:
P&L and Balance Sheet ownership
Create annual budget and monthly forecast for the business.
Perform critical trend and variance analyses during monthly close process and completion of P&L and Balance Sheet Analytics in adherence to Siemens guidelines.
Validation of accuracy of monthly financials 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/annual 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 (Orders Revenue Gross profit SG&A Cash flow Headcount etc.)
Perform ad hoc analysis and work on bids as required.
Provide financial impact analysis to business heads based on different business models.
Monitor labor bookings.
Financial reporting / KPI
Cost Center Controlling
Inventory Analysis and Controls
Basic Quali cations:
Bachelor s degree in accounting finance.
2 - 5 years of experience in Financial Analysis
Proficiency with Microsoft Excel is a must.
Knowledge of SAP (FI/CO)
Experience in monthly close activities budgeting/forecasting and various types of financial analysis
Ability to network collaborate and willingness to learn.
Strong communication and presentation skills
Ability to effectively manage deadlines and prioritize.
Experience with Digitalization tools
Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making.
The max pay rate is $44.78/hr.
The Financial Analyst will be a key contributor to Spares segment Aftermarket business in the Customer Services Business Unit. This role will participate in all facets of the Aftermarket business including closing activities financial reporting KPI analysis budget/forecast and ad hoc projects and reports.
Aftermarket business is growing leaps and bounds in NAM capturing market share through different business models. As such this role is dynamic and requires an individual with a desire to be involved in all aspects of the business from bid financials factory and sales accounting and management reporting. The ideal candidate would be a motivated individual with the ability to identify areas of opportunity and implement process improvements problem solving skills and creativity to develop useful reports using digitalization tools.
Specific responsibilities include the following:
P&L and Balance Sheet ownership
Create annual budget and monthly forecast for the business.
Perform critical trend and variance analyses during monthly close process and completion of P&L and Balance Sheet Analytics in adherence to Siemens guidelines.
Validation of accuracy of monthly financials 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/annual 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 (Orders Revenue Gross profit SG&A Cash flow Headcount etc.)
Perform ad hoc analysis and work on bids as required.
Provide financial impact analysis to business heads based on different business models.
Monitor labor bookings.
Financial reporting / KPI
Cost Center Controlling
Inventory Analysis and Controls
Basic Quali cations:
Bachelor s degree in accounting finance.
2 - 5 years of experience in Financial Analysis
Proficiency with Microsoft Excel is a must.
Knowledge of SAP (FI/CO)
Experience in monthly close activities budgeting/forecasting and various types of financial analysis
Ability to network collaborate and willingness to learn.
Strong communication and presentation skills
Ability to effectively manage deadlines and prioritize.
Experience with Digitalization tools
Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making.
Additional Details
- Geographic Min and Max Pay Rates : Finance Analyst / Professional 1CAMin Pay: $28.83 / Max Pay Rate: $38.43
- Does this worker qualify for overtime : Yes
- Scorecard Category : Professional
- Commercial Title : Finance Analyst - Spares/Aftermarket
- Vaccination Notice : This position requires Contingent Workers to be fully vaccinated against COVID-19 unless they are granted a medical or religious exemption.
- Is this position for a pre-identified (PAYROLLED) candidate : RECRUITED
- If this is a pre-identified (PAYROLLED) candidate please see note below and provide the following: : Name: Email Address: Phone Number: Pay Rate: Please also attach the pre-identified candidates resume
- COMMERCIAL MOTOR CARRIERS (FMCSA) : Hover over the light bulb to the right for complete details of this position.
- Will this contingent worker require a computer or systems access or utilize a timeclock : Yes
- Time System : eslic
- Timeclock/Shift : eslicSMOCS10800SMO CS First Shift-8hrs-08:00am-4:30pm
- Enter Shift Start and End Time : 1
- Is there potential for this to convert to a full time position : Yes
- Non-Employee Class : Temporary Agency Worker
- Will the worker be required to travel for Siemens : No
- Is there potential for this assignment to be extended beyond 13 weeks : Yes
- Type of assignment : Full-time
- Does this position support customers with Vaccination requirements : No
- Additional information regarding question above: : If Yes: This position supports a Siemens customer that requires all employees and vendors to be fully vaccinated against COVID-19 where permitted by applicable law and in accordance with an accommodation based on legally protected reasonsIf No: Where permitted by applicable law Siemens may require employees to be fully vaccinated against COVID-19 based on job requirements and in accordance with an accommodation based on legally protected reasons.
| Qualification | Assessment |
|---|---|
| Must Have | |
| Admin | |
CCWSCSVCC | No |
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
