Financial Data Analyst

Position Title: Financial Data Analyst

Location: Peachtree Corners, GA (Fully Remote)

Are you looking for a company that empowers talent?

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this by empowering customers through the combination of the real and digital world.

From Day 1, you are empowered to create an impact with your full potential and creativity to make a difference for tomorrow.

We foster an inclusive and diverse culture where employees can be themselves while developing careers across multiple industries, technologies, and business functions.

Create a better tomorrow with us!

Position Summary

The Financial Data Analyst will own and coordinate the financial forecasting process for annual and periodic planning cycles. This role serves as the analytical bridge between Project Strategy & Planning, Operations, and Finance by transforming capacity plans, production schedules, customer demand, backlog, product mix, pricing, and historical performance into meaningful business forecasts and insights.

This position plays a critical role in providing visibility into factory performance, bookings, customer mix, product mix, and revenue outlooks across the our business. The analyst will help leadership understand where the business is performing today, where it is expected to perform tomorrow, and what operational factors are driving those results.

The ideal candidate is a highly analytical problem solver who enjoys working with large datasets, finding patterns, validating assumptions, and translating complex information into clear recommendations. This is primarily a data and analytics role with a strong focus on forecasting and business insights.

Key Responsibilities

Forecasting & Business Planning

• Own and coordinate business forecasting activities, developing monthly bookings, volume, and revenue forecasts using capacity plans, production schedules, backlog, customer demand, historical performance, and other business inputs.
• Support customer, product, factory, and business-level forecasting while partnering with stakeholders to ensure assumptions accurately reflect current business conditions.
• Analyze forecast changes, identify key business drivers, and communicate risks and opportunities impacting performance.

Data Analysis & Business Insights

• Create and maintain reporting that provides visibility into customer mix, product mix, factory loading, demand trends, and overall business performance.
• Analyze large datasets to identify trends, risks, opportunities, and performance drivers through scenario modeling and sensitivity analysis.
• Develop data-driven recommendations and translate complex analysis into clear, actionable insights for leadership and cross-functional teams.

Data Validation & Forecast Reconciliation

• Validate and reconcile data across schedules, operational reports, ERP systems, dashboards, and financial outputs to ensure forecast accuracy and consistency.
• Investigate data discrepancies, forecast variances, and reporting inconsistencies while maintaining documentation, assumptions, and controls that support transparency and data integrity.
• Establish and maintain trusted, repeatable forecasting processes and a reliable source of business performance data.

Reporting & Process Improvement

• Develop dashboards, management reports, trend analyses, and executive-level presentations that support business planning and decision-making.
• Standardize forecasting tools, templates, and reporting structures while improving data quality, reporting efficiency, and forecast visibility.
• Automate recurring reporting, validation, and data preparation activities and partner with digital and analytics teams to enhance forecasting capabilities and reduce manual effort.

Required Qualifications:

• Bachelor's degree in Data Analytics, Business Analytics, Finance, Economics, Supply Chain, Engineering, Operations, Mathematics, Statistics, Business, or 4 years equivalent experience in lieu of a bachelor’s degree.
• 3+ years of experience in data analytics, forecasting, business intelligence, operations analytics, manufacturing analytics or financial analysis.
• Advanced Microsoft Excel skills including complex formulas, pivot tables, data modeling, reconciliations, and large dataset analysis.
• Strong analytical and problem-solving skills with the ability to work through ambiguity.
• Experience building dashboards, reports, and executive-level presentations.
• Ability to translate detailed data into actionable business recommendations.
• Strong communication and stakeholder management skills.
• Ability to manage multiple priorities and deadlines in a fast-paced environment.
• Willingness to travel up to approximately 5% yearly.

Preferred Qualifications:

• Experience with Tableau, Power BI, SAP, KNIME, SQL, Smartsheet, Power Query, Power Automate, Python, or similar analytical tools.
• Experience in manufacturing, project-based, engineer-to-order, or configure-to-order environments.
• Knowledge of capacity planning, production scheduling, backlog management, customer demand analysis, and operational forecasting.
• Lean, Six Sigma, or continuous improvement experience.

Benefits and Perks:

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 $66,973 - $114,811. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Create a better #TomorrowWithUs

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here.

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

#Remote #transformtheeverydaywithus #siemens #financialdataanalyst #financialanalyst #electricalproducts

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.

California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here.