Job DescriptionThe Senior 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 & Modeling- Lead the development and continuous refinement of the annual operating plan (AOP) and monthly 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.
- Owns 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
- 6+ years of progressive FP&A or finance experience, with demonstrated ownership of complex forecasting and modeling workstreams
- Advanced Excel and financial modeling skills; ability to build multi-scenario models from the ground up
- Hands-on experience with SAP (ECC or S/4HANA) and planning tools such as SAP BPC, Anaplan, or equivalent
Preferred Qualifications- Prior experience in a global manufacturing company, HVAC, building technologies, or industrial goods sector
- Proficiency with Power BI or Tableau, including dashboard design and data modeling
- Experience in a Shared Services or Center of Excellence FP&A model
- Strong executive presence with the ability to communicate financial concepts clearly to non-finance stakeholders
- Experience managing multiple priorities independently in a fast-paced, matrixed organization
Additional InformationYour well-being matters at Bosch! We offer a competitive compensation and a benefits package designed to empower you in every area of your life. This includes premium health coverage, a 401(k) with generous matching, resources for financial planning and goal setting, ample paid time off, parental leave, and comprehensive life and disability protection. We're investing in your success!
