Sr Financial Analyst - Strategy & Portfolio Management

About the role

The Senior Financial Analyst role in Siemens Healthcare Point of Care will initiate, execute and evaluate effectiveness of planning, analysis and reporting activities within the business area. As part of a team, and through best in class, data-driven analytics, this role will partner and/or lead cross-functional teams for strategic and tactical decision making; will be a lead role in generating financial insights in short term and long term strategic global results, with focus on efficient capital allocation.

Responsibilities

• Guiding the analysis of financial results to determine accuracy and completeness of information.
• Developing various financial reports and reviews with management on financial plans and budgets.
• Determining and discussing financial analysis at very complex levels including rate of return, depreciation, working capital, investments, budgeting, and financial and expense performance comparisons.
• Driving and optimizing financial performance for R&D and Capital investment projects and making recommendations to management about specific actions needed to deliver on targets using data-driven decision-making process, aligning organization and collaborating with stakeholders on a monthly basis to implement targeted performance improvement.
• Conducting Financial Project Plans for ongoing and new R&D projects.
• Ad-hoc analysis to help the business understand a return on investment (ensuring future benefit is aligned with cost & effort to realize).
• Analyzing product profitability in short term and longer term trends, highlighting key insights and recommendations to portfolio management team regarding product life cycle costs.

Requirements

Education: Bachelor’s Degree in Accounting, Finance, or Business.

Experience: 5-10 years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment.

Qualifications

Ability to distill business processes and results into actionable information and storyline for senior leadership, very strong presentation skills.

Proactive engagement internal customers at various levels of the organization, facilitating healthy channels for communications, and successfully supporting the R&D and Portfolio management teams in understanding actual performance as well as future strategic impacts.

Strong 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.

Excellent team player: Ability to manage horizontal teams and lead cross-functional effort.

Knowledge and experience in project management. Strong attention to detail and strong analytical ability.

Knowledge and experience in project management. Strong attention to detail and strong analytical ability.

SAP experience, including SAP BW (Data Warehouse reporting).

Understanding and applying the concept of intangible capitalization of development projects and its impact on the P&L, Balance Sheet, and Cash flow Statement.

Ability to optimize and standardize process workflows and have a track record of driving business improvements based on prior experience.

Provide peer mentorship to team members to proactively share knowledge to promote and foster talent within Finance team.

Skills

• Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures.
• Strong experience with data analytics tools.
• Experience in Healthcare business and having a good understanding of Healthcare Industry dynamics, with a special focus on Healthcare diagnostics.

Benefits

The Base Pay Range For This Position Is $147,760 - $203,170 Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

Additional benefits include:

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time

Pay

The Base Pay Range For This Position Is $147,760 - $203,170 Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

Schedule

Position reports directly to Head of Finance, Strategy & Portfolio Management and is based in Walpole, MA USA or Hybrid work location in the US. Additional locations outside the US may also be considered.