Financial Analyst – Software Business

Job title:

Financial Analyst – Software Business

Company

Siemens

Job description

Job Description:Change the future with us.Build a brighter future while learning and growing with Brightly Software, a Siemens company, at the intersection of technology, community and sustainability. Our global team of innovators is always looking to create meaningful solutions to some of the toughest challenges facing our world. Find out how far your passion can take you.What will you do?As Financial Analyst in Brightly Software, you will be responsible for financial planning and controlling of the Software business. In this role, you will serve as the Finance Business Partner to the Customer Support & Success Vice President & global management, focusing on controlling and analyzing all Software KPIs, costs, and headcounts. Additionally, together with the Customer Support & Success team, this role will push the digitalization and automation of financial planning, controlling and reporting processes at Brightly to the next level.Key Responsibilities Include:

• Software KPI Management: Perform Global Annual Recurring Revenue (ARR), ARR Churn, Revenue Churn, Gross Retention & Net Retention budgeting, forecasting and analysis (per product and per geographies).

• Financial Planning & Analysis: Oversee financial planning, forecasting, controlling, consolidation, and reconciliation of Software Support & Success cost.

• Headcount Management: Plan, report, and analyze headcounts by position and geography.

• Contractor Management: Plan, report, and analyze contractor spending.

• Compensation Planning: Design and administer variable compensation plans for the Customer Support business.

• Business Intelligence & Data Automation: Overall Software Services Data Reporting, Intelligence & Automation

• Productivity Improvements: Support business partners in driving productivity improvements.

• Management Reporting: Drive and support various management reporting tasks.

Location: This position is a hybrid in-office role based out of Toronto ON requiring a minimum 1-2 days a week in-office presence.What will you need to succeed?

• Bachelor’s or Master’s degree in finance or related field.
• 5 – 8 years of finance/accounting experience.
• Experience in Software finance, Financial Controlling and Modelling in a Software Business is highly preferred.
• Experience and/or proficiency with the following: Business Intelligence Tooling such Power BI, Tableau or similar, Salesforce PSA, ERP Software, MS Office.
• Able to work in a hybrid model with in-office presence 1-2 days a week.
• Demonstrated ability and/or experience to collaborate effectively with colleagues across diverse global locations and thrive in a dynamic virtual work environment.
• Competencies: Self-Driven and motivated professional; good collaboration skills; strong problem-solving and analytical skills; attention to detail; goal oriented; strategic thinker.
• Eager to learn and shape the controlling landscape at Brightly Software.

Why you’ll love working for Siemens!

• Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
• Solve the world’s most significant problems – Be part of exciting and innovative projects.
• Engaging, challenging, and fast evolving, cutting edge technological environment.
• Opportunities to advance your career and mentorship programs on a local and global scale.
• Competitive total rewards package.
• Profit sharing available.
• Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle.
• Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
• Participate in our celebrations, social events and offsite business events.
• Opportunities to contribute your innovative ideas and get paid for them!
• Employee perks and discounts.
• Diversity and inclusivity focused.

Siemens is proud to be an eight-time award winner of Canada’s Top 100 Employers, Canada’s Greenest Employers 2024, Canada’s Top Employers for Young People 2024 and Greater Toronto’s Top Employers 2022.#LI-Hybrid#softwarefinanceAbout us.We share our ideas and champion the people behind them.Siemens Canada is a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with purpose, adding real value for customers since 1912. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, to transform the everyday for billions of people. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In addition, Siemens holds a minority stake in Siemens Energy, a global leader in the transmission and generation of electrical power. As of September 30, 2023, the company has approximately 4,200 employees from coast-to-coast and 33 office and production facilities across Canada. Siemens Canada has a revenue of ~ CAD $2Billion.To learn more about Siemens Canada, visit our website atWhile we appreciate all applications we receive, we advise that only candidates under consideration will be contacted.Siemens is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.By submitting personal information to Siemens Canada Limited or its affiliates, service providers and agents, you consent to our collection, use and disclosure of such information for the purposes described in our Privacy Notice available at .Siemens s’engage à créer un environnement diversifié et est fière d’être un employeur souscrivant au principe de l’égalité d’accès à l’emploi. Sur demande, Siemens Canada prendra des mesures d’accommodement raisonnables pour les personnes handicapées, dans le but de soutenir la participation des candidats dans tous les aspects du processus de recrutement. Tous les candidats qualifiés seront pris en considération pour ce poste.En transmettant des renseignements personnels à Siemens Canada limitée ou à ses sociétés affiliées, à ses fournisseurs de services ou à ses agents, vous nous autorisez à recueillir, à utiliser et à divulguer ces renseignements aux fins prévues dans notre Déclaration de protection de la confidentialité, que vous pouvez consulter au .

Expected salary

Location

Toronto, ON

Job date

Thu, 13 Feb 2025 00:34:51 GMT

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