Role Description
We are looking for a Financial Analyst β Controlling with a solid foundation in finance and a genuine interest in data, analytics, and automation. You will join the Grid Software Services Americas finance team, reporting to the Head of Finance, supporting the full portfolio with a focus on Power Technologies International (PTI), our power systems consulting and engineering business.
Youβll make an impact by:
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PTI Finance Operations
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Business partnering:
Support the finance partner for PTI leadership, project managers, and sales, providing analysis of revenue, margin, costs, and backlog for a consulting business that runs on people, hours, and projects.
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Project financials:
Support PTI project and order setup, review time and billing data, and maintain accurate project revenue recognition (Percentage of Completion) in SAP.
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Utilization & capacity:
Prepare utilization, capacity, and headcount reporting that feeds the monthly business review and helps leadership balance workload against demand.
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Operational accuracy:
Handle a steady volume of transactional and data-entry work with care, and document each recurring process so knowledge is shared across the team rather than held by one person.
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Financial Steering & FP&A
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Closing & Reporting:
Support month-end, quarter-end, and year-end activities. Lead margin analysis and backlog reporting to ensure a clear picture of business health.
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Variance Analysis:
Prepare monthly commentary that tells the story behind the numbers, explaining variances between actual results and forecasts with clarity and insight.
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Planning & forecasting:
Contribute to budget, forecast, and recurring headquarters requests for the PTI business.
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Business analysis:
Perform targeted data analysis to identify trends, risks, and opportunities.
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Commercial Operations (Order-to-Cash)
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O2C Management:
Own and improve the end-to-end Order-to-Cash process, including customer setup, order intake, invoicing, and cash receipt.
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Issue resolution:
Spot and help resolve bottlenecks in billing and collections to improve cash flow and customer satisfaction.
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Standardization & Automation
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Standardize:
Turn recurring processes into consistent templates, checklists, and controls that others on the team can run.
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Automate:
Identify manual steps and reduce them over time using tools such as Power Query, Power Automate, and KNIME β progressively shifting your own time from data entry to analysis.
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Partner on reporting:
Work alongside the teamβs Financial Data Architect, who owns the data models and Power BI platform; you bring the process expertise and are a key user and tester of the reporting tools.
Qualifications
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Bachelorβs degree in Finance or Accounting.
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5+ years of progressive experience in finance and/or accounting roles, ideally within a multinational, software, or professional-services organization.
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Solid understanding of IFRS 15 / US GAAP ASC 606 (Percentage of Completion, Cost-to-Cost Method), specifically within a project environment.
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Proficiency with SAP FI and CO modules.
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Advanced Excel skills, including Power Query and relational data modeling β well beyond VLOOKUPs.
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A strong desire to learn and apply tools like Power BI, Power Automate, and KNIME to improve how finance works.
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Legal authorization to work in the United States without Visa sponsorship.
Requirements
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MBA or professional certification (CPA/CMA).
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Experience in a consulting or professional-services environment (utilization, time-and-materials and fixed-price project billing).
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Exposure to SQL or Python.
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Ability to manage tight deadlines and high-volume work while keeping an uncompromising eye for detail and a collaborative spirit.
Benefits
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Siemens offers a variety of health and wellness benefits to our employees.
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The pay range for this position is $74,970 - $128,520 annually.