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Siemens Energy · 1 week ago

Operational Finance Analyst

Deer Park, TX

Full-time

Onsite

Mid Level

3+ years exp

Siemens Energy is an energy technology company committed to developing sustainable and reliable energy systems. The Operational Finance Analyst will serve as a key business partner, focusing on cost controlling, financial analysis, and optimizing labor and tooling spending to drive efficiency and support strategic decisions.

EnergyEnergy StorageIndustrialIndustrial AutomationOil and GasPower GridRenewable Energy

No H1B

Responsibilities

Drive labor cost performance by analyzing trends, variances, headcount, overtime, and productivity while partnering with HR and operations to improve labor utilization; develop forecasting and budgeting models to guide strategic workforce decisions

Manage tooling and warehouse financials through tracking costs, depreciation, usage, inventory movements, and CAPEX; lead financial reconciliation during cycle counts and audits while recommending optimization and cost-saving opportunities

Support union and non-union labor financial compliance by analyzing wage structures and collective bargaining impacts, ensuring accurate financial tracking, and helping align workforce planning with labor strategies

Lead operational cost reporting and insights by preparing dashboards, KPIs, and monthly variance reviews for factory leadership, translating financial data into clear, actionable recommendations

Strengthen financial governance by ensuring adherence to internal controls, company policies, and reporting standards while supporting annual budgeting, quarterly forecasting, and ongoing cost center management

Develop advanced financial models and conduct ad hoc analysis to guide decisions related to cost allocation, profitability, tooling utilization, labor strategy, and continuous improvement initiatives across the organization

Qualification

Cost controllingFinancial analysisSAP COMMAdvanced ExcelStakeholder managementStrategic communicationProactive approachCollaboration

Required

Bachelor's degree or higher in Finance, Accounting, or related field

Minimum 3 years of experience in cost controlling, preferably in a manufacturing or industrial environment

Strong understanding of field service operations, tooling logistics, and warehouse management, with experience supporting transformation, change management, and digitalization initiatives

Proficient in SAP (especially CO and MM modules) and advanced Excel, with the ability to analyze complex data and translate insights into actionable recommendations

Strategic communicator with high integrity, strong stakeholder management skills, and a collaborative, proactive, and purpose-driven approach

Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization