Siemens

Senior Finance and Performance Management Analyst

Siemens Toronto, Ontario, Canada · CA$82K–CA$110K/yr

Automation Machinery Manufacturing · 10,001+ employees

9 h ago
Mid (2-5 yrs) Full-time United States
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About the role

The Senior Finance and Performance Management Analyst will own annual budget planning, monthly forecasting, and project KPI analysis to drive business performance. They will collaborate with project managers and business leaders to provide financial insights, prepare executive reports, and support month-end closing activities.

What they look for

Financial analysis Budgeting Forecasting Performance reporting KPI analysis Financial accounting Project management Excel SAP Analytics Cloud Data analysis Stakeholder management Process improvement Cash flow analysis Variance analysis Financial reporting

Requirements

Candidates must hold a bachelor's degree in Accounting or Finance and possess at least 4 years of relevant experience in financial analysis or performance controlling. Proficiency in advanced Excel and strong analytical skills are required, with preference given to those with SAP Analytics Cloud knowledge and commercial project management experience.

Benefits

Health benefits Wellness benefits

Full description

Shape Business Performance Through Financial Insight

At Siemens Mobility, our Finance & Performance Management (FPM) organization serves as a trusted business partner, helping drive fact-based decision making that strengthens business performance and financial integrity. We are committed to fostering a culture of transparency, continuous improvement, and sustainable growth.

We are seeking a highly visible Senior Financial Analyst to support the project business and partners closely with Business Leaders, Commercial Project Managers, and Finance stakeholders to deliver meaningful financial analysis, forecasting, reporting, and business insights that influence key decisions.

We're looking for a finance professional who thrives in a fast-paced, deadline-driven environment and demonstrates resilience, professionalism, and sound judgment under pressure. You build strong, trusted relationships across teams and organizational levels, take ownership of your work, and consistently follow through to deliver high-quality results. This role requires someone who understands that business needs do not always fit neatly into a standard workday and who is willing to persevere through critical deadlines and deliverables until the work is successfully completed.

Success in this position also requires the ability to remain focused and adaptable when responding to urgent stakeholder requests and shifting priorities, while continuously seeking opportunities to improve processes and enhance efficiency. We're looking for a curious, growth-oriented team member who enjoys learning, tackling new challenges, and translating complex financial information into clear, executive-level insights. Above all, the successful candidate will bring a positive, collaborative approach and a strong commitment to supporting both their team and the broader business.

What your Day-to-Day will look like:

  • Own annual three-year budget planning and monthly forecasting for P&L, Balance Sheet, and Cash Flow statements
  • Analyze project and business KPIs, including forecast versus actual variances, trend identification, root cause analysis, and performance reporting
  • Prepare standard and ad hoc financial reports, executive commentary, and business performance presentations
  • Support month-end, quarter-end, and year-end closing activities, including KPI reporting and journal entries
  • Collaborate closely with Commercial Project Managers, business leaders, and finance partners to support informed decision making
  • Develop project Estimates at Completion (EACs) and provide financial guidance on business performance
  • Support Finance & Performance Management initiatives at the Customer Service business unit level
  • Respond to ad hoc requests and support executive stakeholders with time-sensitive financial packages and presentations
  • Partner with headquarters teams to fulfill standard and ad hoc reporting requirements
  • Identify process improvement opportunities and support the transition toward a more digital controlling environment
  • Leverage automation, analytics, and digital tools to improve planning, reporting, and performance analysis

What We're Looking For

Required Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field
  • 4+ years of experience in Finance, Accounting, Financial Analysis, Performance Controlling, Commercial Project Management, or a related function
  • Strong knowledge of Financial Accounting principles and Business Finance
  • Advanced Excel skills
  • Experience with budgeting, forecasting, financial reporting, and KPI analysis
  • Strong analytical and problem-solving capabilities
  • Ability to manage multiple priorities and meet tight deadlines
  • Excellent organizational skills and attention to detail
  • Strong communication and stakeholder management skills

Preferred Qualifications

  • Experience in performance controlling
  • Commercial project management experience
  • SAP Analytics Cloud (SAC) knowledge

Benefits

Siemens offers a variety of health and wellness benefits to employees. Details regarding our benefits can be found at:

https://www.benefitsquickstart.com/siemens/index.html

If you are an ambitious financial professional who enjoys solving problems, optimizing performance, and collaborating across teams to deliver results, we'd love to have you apply!

You’ll Benefit From Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html The pay range for this position is $125,967 CAD 82,000 - $148,030 CAD 110,000 annually with a target incentive of up to 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Equal Employment Opportunity Statement Siemens is an Equal Opportunity Employer encouraging inclusion 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.

EEO is the Law Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this link Accommodation for disability form. If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Pay Transparency Siemens follows Pay Transparency laws.

Application Deadline This role will be posted for a minimum of five (5) days from the original posting date. The posting timeline may change based on applicant volume to ensure we attract and consider a strong and representative candidate pool.

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Criminal History

Qualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws.

Job ID

524505

Posted since

01-Oct-2026

Organization

Mobility

Field of work

Finance

Company

Siemens Mobility, Inc

Experience level

Mid-level Professional

Job type

Full-time

Work mode

Office/Site only

Employment type

Permanent

Location(s)

• Sacramento - California - United States of America

• Toronto - Ontario - Canada