CRM Financial Analyst

Siemens is hiring a CRM Financial Analyst to strengthen CRM-related financial activities for the Control Products and Controls (CP&C) segment and to provide strategic support for the OEM AMPLIFY Program. This onsite role in Peachtree Corners, GA supports core finance work across budgeting and forecasting, month-end close, financial reporting, and bookings, sales, cost, margin, and profitability analysis.

The position will partner closely with cross-functional teams to shape topline outlooks, maintain accurate close processes, and deliver management-ready analytics through dashboards, KPI monitoring tools, and scenario-based modeling. Work is scheduled onsite 3 days per week.

Key Responsibilities

• Collaborate with cross-functional teams in the CP&C segment to support the topline forecast and annual budget process by collecting financial, market, and business analytics.
• Participate in month-end close by preparing Journal Entries for accruals tied to customer rebate programs (OEM and Industrial market).
• Coordinate month-end close activities for customer OOH (Orders on hand) and backlog.
• Report and upload topline figures for forecast and budget in the SAC Tool.
• Evaluate data and analyze trends across backlog, sales, cost, standard margin to support topline improvement.
• Own financial performance monitoring for the OEM AMPLIFY Program, including revenue, costs, margins, profitability, and cash flow results.
• Produce monthly financial reviews with variance analysis, forecasting, and budget updates.
• Monitor project performance throughout the lifecycle and flag deviations from financial targets.
• Design and develop financial dashboards, scorecards, and KPI monitoring capabilities.
• Create automated reporting solutions to improve visibility into program performance.
• Analyze large datasets to identify trends, risks, inefficiencies, and opportunities for improvement.
• Build predictive and scenario-based financial models to support strategic decisions.
• Translate business requirements into analytical solutions with stakeholder partnerships.
• Deliver executive-level reports and presentations for middle and top management.
• Track and report key performance indicators spanning financial, operational, and commercial performance for the AMPLIFY Program.
• Provide ad-hoc financial analysis and strategic insights to leadership.
• Assist with developing financial business cases for strategic initiatives and investments.
• Identify opportunities to improve financial processes, reporting accuracy, and efficiency.
• Support digitalization efforts that enhance productivity and reduce manual reporting across the CP&C organization.
• Collaborate with cross-functional teams to improve systems, workflows, and business processes.

Requirements

• BS in Accounting or Finance
• Minimum 5+ years of experience in financial planning & analysis or a related function
• Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future
• Ability to travel occasionally (less than 20%)
• Experience with SAP Analytics Cloud (SAC) and BI tools such as Tableau and Knime
• Strong analytical thinking for critical data assessment and complex problem solving
• Effective team communication that supports collaboration, trust, and active engagement
• Excellent time management to prioritize tasks and meet deadlines
• Detail-oriented and process-driven approach to ensure accuracy in financial reports and models
• Resilient and adaptable working style in dynamic, fast-paced environments

Technologies

• SAP Analytics Cloud
• Tableau
• Power BI
• Knime
• Excel
• SAC Tool
• SAP

Location and Work Schedule

• Location: Peachtree Corners, GA (onsite)
• Schedule: Onsite 3 days per week

Compensation: USD 74,970 - 128,520 per year.