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- Full-time
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Added 3 hours ago
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Added 1 day ago
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CNC Machinist - Rotational Shifts only + Benefits package + Paid time off +Shift Premium+ RRSP benefits
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Siemens

Senior Finance and Performance Management Analyst

Toronto, ON, Canada

$125,967 CAD 82,000 $148,030 CAD 110,000 up to 10% · Full-time

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Job details

Pay: $125,967 CAD 82,000 $148,030 CAD 110,000 up to 10%
Job type: Full-time
Apply by: Nov 1, 2026
Experience: 4+ years of experience in Finance, Accounting, Financial Analysis, Performance Controlling, Commercial Project Management, or a related function
Posting language: English
Posted: Oct 2, 2026

Original job description

Shape Business Performance Through Financial Insight

At Siemens Mobility, our Finance & Performance Management (FPM) organization serves as a trusted business partner, helping drive fact-based decision making that strengthens business performance and financial integrity. We are committed to fostering a culture of transparency, continuous improvement, and sustainable growth.

We are seeking a highly visible Senior Financial Analyst to support the project business and partners closely with Business Leaders, Commercial Project Managers, and Finance stakeholders to deliver meaningful financial analysis, forecasting, reporting, and business insights that influence key decisions.

We're looking for a finance professional who thrives in a fast-paced, deadline-driven environment and demonstrates resilience, professionalism, and sound judgment under pressure. You build strong, trusted relationships across teams and organizational levels, take ownership of your work, and consistently follow through to deliver high-quality results. This role requires someone who understands that business needs do not always fit neatly into a standard workday and who is willing to persevere through critical deadlines and deliverables until the work is successfully completed.

Success in this position also requires the ability to remain focused and adaptable when responding to urgent stakeholder requests and shifting priorities, while continuously seeking opportunities to improve processes and enhance efficiency. We're looking for a curious, growth-oriented team member who enjoys learning, tackling new challenges, and translating complex financial information into clear, executive-level insights. Above all, the successful candidate will bring a positive, collaborative approach and a strong commitment to supporting both their team and the broader business.

What your Day-to-Day will look like:

Own annual three-year budget planning and monthly forecasting for P&L, Balance Sheet, and Cash Flow statements
Analyze project and business KPIs, including forecast versus actual variances, trend identification, root cause analysis, and performance reporting
Prepare standard and ad hoc financial reports, executive commentary, and business performance presentations
Support month-end, quarter-end, and year-end closing activities, including KPI reporting and journal entries
Collaborate closely with Commercial Project Managers, business leaders, and finance partners to support informed decision making
Develop project Estimates at Completion (EACs) and provide financial guidance on business performance
Support Finance & Performance Management initiatives at the Customer Service business unit level
Respond to ad hoc requests and support executive stakeholders with time-sensitive financial packages and presentations
Partner with headquarters teams to fulfill standard and ad hoc reporting requirements
Identify process improvement opportunities and support the transition toward a more digital controlling environment
Leverage automation, analytics, and digital tools to improve planning, reporting, and performance analysis

What We're Looking For

Required Qualifications:

Bachelor's degree in Accounting, Finance, or a related field
4+ years of experience in Finance, Accounting, Financial Analysis, Performance Controlling, Commercial Project Management, or a related function
Strong knowledge of Financial Accounting principles and Business Finance
Advanced Excel skills
Experience with budgeting, forecasting, financial reporting, and KPI analysis
Strong analytical and problem-solving capabilities
Ability to manage multiple priorities and meet tight deadlines
Excellent organizational skills and attention to detail
Strong communication and stakeholder management skills

Preferred Qualifications

Experience in performance controlling
Commercial project management experience
SAP Analytics Cloud (SAC) knowledge

Benefits

Siemens offers a variety of health and wellness benefits to employees. Details regarding our benefits can be found at:

https://www.benefitsquickstart.com/siemens/index.html

If you are an ambitious financial professional who enjoys solving problems, optimizing performance, and collaborating across teams to deliver results, we'd love to have you apply!

$125,967 CAD 82,000 $148,030 CAD 110,000 up to 10%

Apply About employer

More about this job

Responsibilities

Lead three-year budget planning and monthly forecasting across P&L, balance sheet, and cash flow, while analyzing project KPIs, variances, and estimates at completion. Prepare financial reports and executive presentations, support closing activities and business decisions, and improve reporting and controlling processes through digital tools and automation.

Requirements

A bachelor's degree in Accounting, Finance, or a related field and at least four years of relevant finance, accounting, analysis, controlling, or commercial project management experience are required. Candidates should have strong financial accounting knowledge, advanced Excel skills, budgeting and forecasting experience, analytical and organizational abilities, and effective communication and stakeholder management skills.

Skills

Financial Analysis
Budgeting
Forecasting
Financial Reporting
KPI Analysis
Variance Analysis
Root Cause Analysis
Financial Accounting
Advanced Excel
Performance Controlling
Commercial Project Management
Stakeholder Management
Executive Presentations
Process Improvement
SAP Analytics Cloud
Financial Planning

Benefits

Health And Wellness Benefits

Visa sponsorship

Not detected in the job text

Keywords

Finance And Performance Management
Financial Analysis
Three-Year Budget Planning
Monthly Forecasting
Profit And Loss
Balance Sheet
Cash Flow
Project KPIs
Forecast Versus Actual
Variance Analysis
Trend Analysis
Root Cause Analysis
Financial Reporting
Executive Commentary
Month-End Closing
Quarter-End Closing
Year-End Closing
Journal Entries
Estimates At Completion
Performance Controlling
Commercial Project Management
Customer Service
Headquarters Reporting
Process Improvement
Digital Controlling
Automation
Analytics
Digital Tools
Advanced Excel
SAP Analytics Cloud

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