Financial Analyst, Operations - Mobility Customer ...

Job Family: Customer ServicesReq ID: 496829Pioneering in America, from the first mile to the last.This is what drives us.For more than 160 years, Siemens has been an integral provider of infrastructure, electrification, and transportation solutions in the United States. Rail systems must do one thing above all: run. With modern maintenance solutions – from diagnostics to data-based action recommendations, from quick delivery of replacement parts to strategically planned modernization – we ensure your systems' highest reliability and availability: 100%Railability . We are constantly developing new, intelligent mobility solutions that increase the availability of infrastructure for the society, optimize route usage and create a new quality of travel.Good service means we are there for our partners and customers when they need us – and beyond. That is because we define ourselves by what we do. Every day, every hour, every minute. We help our customers move the world.We’re proud to be Great Place to Work® certified—areflection of our commitment to creating an environment where innovationthrives and every voice matters. Apply today and be part of shaping the futurewith us!Position Overview:Siemens Mobility, Inc. is looking for a financial analyst in the Production area for the Customer Services Business Unit. In this role, you will be responsible for monitoring our production activities for the Maintenance business segment. The Financial Analyst will provide a wide field of financial analysis and reporting for Service and Solution to include absorption reporting, including cost accounting analysis, forecasting, labor rate calculations, and troubleshooting. The successful candidate will also drive the digitalization of reporting, analysis and planning of operations. This exciting and challenging position is based in Lexington, North Carolina and will report directly to Segment Controller.What will you be doing?Being a financial partner for plant manager, you will provide and perform financial reporting and variance analysis for Operations Finance Manager (Forecasting, month end close, budget).This includes but is not limited to: Validation that monthly financials are accurateprior to closing in the system. Interaction with operations team to derivemonthly closing commentary and variance drivers Analysis of balance sheet data and forecastingof key positions. Monitor labor bookings, absorption reporting. Cost Accounting analysis and Cost Center Controlling. Align production schedule towards forecasting. Supports month-end & ongoing reportingincluding PUMA/Productivity, P&L, Balance Sheet, Capital Expenditure(CAPEX), Inventory, Reserves, Warranty, and Journal Entries. Provides analysis on operations financials todrive improvement in the organization to Operations Finance Manager and PlantManager Drives implementation of digital solutions forthe operations. Perform historical and/or trend analysis on keybusiness components Handles Ad hoc reporting for Operations FinanceManager, Plant Manager, and other local management teams. Acts as an advisor that troubleshoots andresolves complex problems within multi-departments and/or cross-functionalareas. To thrive in this role, you have: Bachelor's degree in Finance, Accounting orsimilar Understanding of factory/ manufacturingprocesses, understanding of cost accounting and financial concepts in amanufacturing set-up Experience in Variance Analysis, FinancialReporting and Forecasting. Good proficiency with Microsoft Excel (e.g.,V-lookups, Pivot tables etc.). Good understanding of Microsoft products(Outlook, Teams, Word, and PowerPoint). High degree of critical thinking and very detailoriented. Very good communication skills, in particular ina manufacturing setting. Ability to transition from non-digital todigital solutions. Understanding of SAP or similar ERP systempreferred. Self-motivated individual who requires andprefers little guidance from manager. Very good communications skills, including theability to provide data in a concise and appropriate manner. Preferred Knowledge/Skills, Education, and Experience: Knowledge in digital tools like Tableau, Knime,and Snowflake. SAP experience-Intermediate level. Certifications in Agile methods is a plus Why you'll love working for Siemens! Freedomand healthy work-life balance– Health, Dental, Vision Insurance, HSA/FSA,Commuter Benefits – starting Day 1! Webelieve that each member of our team is accountable for making decisions,solving problems, and taking actions that contribute to long-term impactand financial success. We dothe right thing. We stand for green innovations and meaningful solutionswith impact on customers, ecosystem partners, society, and environment. We arefrontrunners in digitalization and building platforms. Therefore, we arehiring ambitious forward-thinkers who want to have a real impact. Solvethe world's most significant problems – Be part of exciting and innovativeprojects. Opportunitiesto contribute your innovative ideas and get paid for them! Take advantageof our Tuition Reimbursement program, Mentor Programs, and yourdevelopment through online learning. We operate daily with a growthmindset - that's why Siemens consistently ranks on the FortuneWorld's Most Admired Companies list! Employeeperks and discounts in addition to our 401k match and generous Paid TimeOff #LI-AB2$111,282 $130,662 10%Organization: MobilityJob Type: Full-timeCategory: Finance

Created: 2026-03-04