Job DescriptionThe FP&A Analyst is a high-impact contributor to the financial planning and analysis function at Bosch Home Comfort North America. Reporting to the Head of FP&A, this individual will own complex financial models, lead business partnering activities across key commercial and operational functions and play a central role in driving strategic decision-making. The Senior Analyst will serve as a subject matter expert within the FP&A team. This role requires a confident, self-directed professional with strong business acumen and a track record of influencing outcomes through financial insight.
Key ResponsibilitiesFinancial Planning & Forecasting- Support the development and continuous refinement of monthly, quarterly and annual rolling forecast cycles for assigned business units and product lines.
- Build and own sophisticated financial models to support long-range planning (LRP), business case development, and strategic initiatives.
- Drive variance analysis with a focus on insights and business narrative, not just numbers, translating financial data into clear, actionable recommendations for leadership.
- Support KPI's including (TNS, EBIT, NWC, PC) and will be responsible for creating AME and Global Bridges.
Management Reporting & Executive Presentations- Develop and maintain executive-level dashboards and financial presentations that support Board-level and regional reporting requirements.
- Coordinate with the Bosch Group Controlling team to align on internal reporting standards and submission timelines.
Process Leadership & Team Development- Identify and drive improvements to FP&A processes, tools, and automation capabilities, including Power BI, SAP BW/BPC, and Excel-based workflows.
- Champion data governance and financial integrity across planning systems.
QualificationsBasic Qualifications- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 1+ years of experience in FP&A, financial analysis, or a related finance function.
- Strong proficiency in Microsoft Excel (financial modeling, pivot tables, advanced formulas).
- Familiarity with ERP systems; SAP experience is a plus.
- Solid understanding of income statement, balance sheet, and cash flow dynamics.
Preferred- Experience with business intelligence tools such as Power BI or Tableau.
- Exposure to manufacturing, HVAC, building technologies, or consumer goods industries.
- Strong attention to detail with the ability to manage multiple deliverables under tight deadlines.
- Excellent written and verbal communication skills.
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