Financial Analyst

1 week ago


Oakville, Canada Siemens Healthineers Full time

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

As a member of the Healthcare Enterprise Services (ES) team, you will be responsible for a wide range of financial tasks relating to our long-term customer contracts, both during the bid phase and ongoing operations. You will be responsible for the financial modelling and analysis of offers or bids leading to long-term strategic partnerships. As such, you will be collaborating closely with our bid team during the sales process, and our operations team during the execution phase. Your responsibilities during the bid phase will include financial modelling, identifying and assessing risks and opportunities, supporting internal approval processes and contributing to external customer presentations. Your responsibilities outside of the bid phase will include financial planning and reporting activities, budgeting, forecasting and performance controlling to successfully manage our main business KPI’s.

This role requires an excellent balance of financial expertise and organization skills, as well as the ability to set schedules and prioritize tasks.

**Responsibilities**:

- Complete and update complex financial models to create bid calculations
- Understand customer requirements and adjust or further develop financial models to meet the individual needs
- Complete pricing, cash flow, margin analysis and risk profile to support internal approval process (Levels of Authority)
- Ensure integrity of revenue, cost, and cash flow projections
- Analyse requests for proposals and coordinate response planning and scheduling with the bid team
- Identify and mitigate key project risks
- Report and communicate on project status to Executive Management team
- Perform reporting and controlling activities, e.g. financial planning, forecasting, performance controlling and variance analysis
- Support business development activities as assigned
- Ad-hoc analysis as assigned

**Required Knowledge/Skills, Education, and Experience**:

- You have an academic degree in Business Administration or related field, and you bring at least 5 years of financial /commercial experience in solution or project business, preferably in the healthcare sector
- You have the ability to understand complex project calculations and financial models
- You are able to translate customer challenges into business potential, identify main cost drivers and support mitigation strategies
- You have experience with budgeting, forecasting and performance controlling, preferably in solution or project business
- Ability to interact respectfully and positively when communicating with internal stakeholders and external customers, demonstrating creativity, openness, and can-do mindset; business fluent in English
- Excellent organizational/ time management skills with the ability to multi-task and meet tight deadlines

**Preferred Knowledge/Skills, Education, and Experience**:

- Bid management /project management experience is an asset
- Risk management experience is beneficial
- Experience in a related industry

**Who we are**: We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

**How we work**: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

To find out more about Siemens Healthineers' businesses, please visit our company page at Siemens Healthineers Canada.

The annual base pay for this position is:
Min $71,100 - Max 121,100

If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

**Reasonable Accommodations**: Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations.

By submitting personal information to Siemens Canada Limited or its affiliates, servic


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