FP&A Financial Analyst, Point of Care

Siemens Healthineers

3d•$101,030 - $138,919

About The Position

Siemens Healthineers is hiring an FP&A Financial Analyst to join the North America (NAM) Business Line Finance function, supporting the Point of Care Instrument/Reagent segments. The role supports day-to-day business operations, forecast preparation, financial analysis, reporting on leading and lagging indicators, progress tracking against financial and business goals, meeting preparation, digitalization of business reporting, and special topics. The analyst partners with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to assess business performance, identify customer trends and financial drivers, and provide commentary and actionable recommendations to leadership. Responsibilities include preparing executive reports, presentations, dashboards, monthly performance-review materials, scorecards, variance analysis, and management commentary. The role also supports budgeting, forecasting, and annual planning; maintains planning models and processes; prepares revenue and profit forecasts and variance bridges; and coordinates financial risks and opportunities across functions. The analyst will advance digital finance through reporting tools such as Power BI, Tableau, and SQL, automate recurring reporting and performance-management activities, and maintain data quality, controls, and documentation. The position requires a bachelor’s degree in Finance, Accounting, Business, or a related area and at least five years of successful experience in a directly related field. The stated base pay range is $101,030–$138,919. Benefits, subject to eligibility, include medical, dental, and vision insurance; a 401(k) retirement plan; life and disability insurance; paid parking or public transportation; paid time off; and paid sick and safe time.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related area.
At least 5 years of successful experience in a directly related field, with demonstrated knowledge and ability to perform key responsibilities.
Strong financial understanding, including P&L, Balance Sheet, Cash Flow, financial processes, and IFRS/GAAP.
Advanced Microsoft Office skills, especially Excel and PowerPoint.
Experience with SAP or an equivalent ERP system.
Strong verbal and written communication skills and ability to interact appropriately with all levels of the organization.
Demonstrated ownership and accountability.
Ability to manage projects and tasks and deliver high-quality results on time.
Experience with digitalization and business process improvement.
Self-driven and resourceful approach to meeting deadlines.
Ability to work with controlled technology in accordance with U.S. export control law.

Nice To Haves

Ability or willingness to learn and use Power BI, Tableau, KNIME, and similar tools.

Responsibilities

Analyze business and financial performance, identify customer trends, and provide commentary.
Prepare executive-level reports and presentations, including developing and maintaining executive dashboards.
Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to support the financial success of assigned North American Instrument/Reagent segments.
Analyze revenue, profit, and business drivers to identify trends, risks, and opportunities and provide actionable recommendations to Finance and business leadership.
Prepare scorecards, management commentary, variance analysis, and recommendations for monthly performance reviews and executive discussions.
Assist with budgeting, forecasting, and financial analysis for the Point of Care North America Instrument/Reagent segments.
Maintain and update planning models, tools, and processes as business information changes.
Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit, including variance bridges and explanations of changes against budget, prior forecast, and prior year.
Maintain a structured view of financial risks and opportunities, coordinate inputs across functions, and support timely corrective actions to improve forecast accuracy and delivery against financial commitments.
Use dashboards, apps, and reporting tools to support digitalization of the business.
Automate recurring reporting, forecasting, and performance-management activities to improve efficiency, consistency, and speed of insight delivery.
Maintain data quality and control standards across dashboards and analytical tools, document methodologies, and partner with stakeholders on scalable, user-focused reporting solutions.
Manage projects and tasks to ensure timely delivery of high-quality results and meet deadlines.