FP&A Controller, Laboratory Solutions

Siemens Healthineers

. Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary .

Posted 10/27/2026full-timeRemote • United StatesMid-LevelSenior💰 $118,090 - $162,371 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong financial analysis capabilities, including budgeting, forecasting, and performance management, while leveraging tools like Power BI and Tableau for data visualization. Proven ability to partner with cross-functional teams to drive business insights and improve processes.

Highest-signal resume keywords

Financial AnalysisBudgeting And ForecastingPower BITableauProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Performance AnalysisP&LBalance SheetCash FlowVariance AnalysisFinancial ProcessesIFRSGAAPData Quality ControlDigitalization

Soft Skills

Strong Verbal CommunicationStrong Written CommunicationOwnershipAccountabilitySelf-Driven

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointSAPKNIMEReporting Tools

Certifications & Qualifications

Bachelor's Degree In FinanceBachelor's Degree In AccountingBachelor's Degree In Business

Industry Keywords

Business PerformanceRevenue AnalysisProfit AnalysisStakeholder PartnershipExecutive Reporting

Tech Stack

Tools & technologies

ERPSQLTableau

About the role

Key responsibilities & impact

Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary
Prepare executive-level reports and presentations, including executive dashboards
Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders
Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities
Support monthly performance reviews and executive discussions with scorecards, management commentary, variance analysis, and recommendations
Assist with budgeting, forecasting, and financial analysis for Lab Diagnostics, North America, Instrument/Reagent Segments
Maintain and update planning models, tools, and processes
Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit
Coordinate financial risks and opportunities across functions and support corrective actions
Leverage Power BI, Tableau, SQL, dashboards, apps, and reporting tools to shape digitalization
Automate recurring reporting, forecasting, and performance-management activities
Maintain data quality and control standards and document methodologies
Partner with stakeholders to create scalable, user-focused reporting solutions

Requirements

What you’ll need

Bachelors Degree in Finance/Accounting/Business and or related area(s)
5+ years of successful experience in a directly related field
Advanced Microsoft Office skills, especially MS Excel Power Point skills
SAP or an equivalent ERP system
Ability or willingness to learn and leverage PowerBi, Tableau, KNIME etc.
Strong financial understanding: P&L, Balance Sheet, Cash Flow, Financial Processes, IFRS/GAAP
Strong verbal and written communication skills
Demonstrated ownership and accountability
Proven ability to manage projects/tasks to ensure timely delivery with high-quality results
Experience with digitalization and business process improvement
Self-driven and resourceful to ensure that deadlines are met
Successful demonstration of key responsibilities and knowledge
Ability to work with controlled technology in accordance with US export control law

Benefits

Comp & perks

medical insurance
dental insurance
vision insurance
401(k) retirement plan
life insurance
long-term and short-term disability insurance
paid parking/public transportation
paid time off
paid sick and safe time