Financial Analyst

Financial Analyst

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Company: Siemens Medical Solutions USA, Inc.

Location: 3100 Hansen Way, Palo Alto, CA 94304

Salary: $182,478-$182,750 / year

Hours: Monday – Friday, 9:00 am to 5:00 pm

Summary of Duties:

• Being a trusted partner to the Franchise controllers (GI and CV).
• Preparation of monthly reporting package (analysis, key findings, and creation of reports for the management).
• Profitability and competitive positioning analysis and proposal alignments within Franchise.
• Maintenance of the current tools of CPQ/ MDM PRF thresholds matrix and update of UDET.
• Yearly FX adjustment and Revision of Transfer price as indicated by the Transfer Price Officer.
• Issuing of SCF's and Approver of deal escalation (incl. UDET update), evaluate their impact on the P&L.
• Download PATH data and analyze the data and send out the reports.
• Analyzing Pricing Trends, PRF Erosion and target fulfillment.
• Tracking SG&A Development (operational expenses) for Actuals and Forecast.
• Creating the Net Fee True-up assessment.
• SAP PO prices vs. Real net Fees for the Catheter business.
• Calculation of the Rebates /Warranty and reimbursement and credit for the Catheter and Sound star business.
• Preparation of inputs for the forecast for the 2D/4D for Catheter business.
• New Order Alignment on Catheters.
• Creation on Monthly finance reports for Catheters.
• Drive continuous improvement and simplifications of existing tools in Finance, e.g. digitalization efforts.
• Financial support for special projects.
• Hybrid remote work permitted. Reports to Palo Alto, CA office 2 days/ week.

Qualifications:

• The position requires a Bachelor's degree or foreign equivalent in Finance, Accounting, or a related field and five (5) years of experience in the job offered or an acceptable alternate occupation.
• Experience with the following: Experience with Accounting; Experience understanding of Accounting and Auditing Standards; Experience with Think-Cell; experience with Data base user interface and query software: Such as SQL, Workday or PowerBI; experience with Data visualization software like Tableau; Experience with Expense allocations; Ability to deep dive into financial data to identify trends and anomalies; Knowledge of internal control and audit processes; Basic knowledge of budgeting and forecasting; Familiarity with Accounting software; Proficient with MS Excel; Financial Modeling & Analysis; Must have the ability to convert complex topics in management presentations.

To find out more about Siemens Healthineers businesses, please visit our company page here.

Equal Employment Opportunity Statement: Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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Export Control: "A successful candidate must be able to work with controlled technology in accordance with US export control law." "It is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations."

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