Financial Analyst, Performance Controlling jobs in United States
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Brightly Software · 13 hours ago

Financial Analyst, Performance Controlling

Brightly Software, a Siemens company, is seeking a Financial Analyst to join their global Performance Controlling Team. In this role, you will drive financial clarity and operational excellence by leading forecast consolidation, supporting global reporting processes, and delivering insightful performance analyses.

Asset ManagementManagement ConsultingPredictive AnalyticsProductivity ToolsSaaSSoftware

Responsibilities

Coordinate monthly forecast consolidation processes for SI BSW Business Unit at Global level, engaging with financial partners across multiple countries
Lead SG&A cost center bottoms up forecast
Support the forecast submission process to local company and Division global headquarters
Drive complex analysis on business performance, providing reports of comparing actuals with forecast, budget and previous years
Prepare documentation for business reviews and budget presentations
Identify opportunities for process improvements, engaging in digital initiatives with focus on process automation
Work actively on ad hoc reporting and customized analysis, supporting senior management
Prepare monthly journal entries for key accounting adjustments in the P&L and Balance Sheet
Support Planful administration (planning and reporting platform), including template design and maintenance
Engage in specific initiatives related to business operations and finance excellence

Qualification

Financial AnalysisPerformance ControllingData AutomationERP ProficiencyMS Office ProficiencyAnalytical ThinkingEffective Team CommunicationProcess OrientationResilienceTime ManagementAdaptability

Required

Bachelor's degree in finance, Accounting, BA or related field
Minimum 4 years of relevant work experience with finance and performance controlling activities
High proficiency with MS Office applications, with strengths in Excel and Power Point
Experience in data automation and digitalization tools, such as Power BI, Knime, Power query, etc
Proficiency with ERPs (e.g.: SAP, Intacct) and Planning Tools (e.g.: Hyperion, SAC, Planful)
Effective Team Communication: actively engaging with all team members and fostering an environment of trust and collaboration
Analytical Thinking: Ability to think critically and solve problems
Time Management: Handling multiple tasks and meeting deadlines
Process Orientation and Attention to Detail: Ensuring accuracy in financial reports and models
Resilience and Adaptability: ability to stay focused and composed in challenging situations

Preferred

Proficiency with Intacct (ERP) and Planful planning and reporting tools

Company

Brightly Software

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Brightly Software, a Siemens company, enables organizations to manage the entire lifecycle of their assets, facilities and infrastructure.

Funding

Current Stage
Late Stage
Total Funding
$100M
Key Investors
Warburg Pincus
2022-06-27Acquired
2019-01-01Private Equity
2014-02-03Private Equity· $100M

Leadership Team

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Don Kurelich
Chief Executive Officer
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Company data provided by crunchbase