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.
Requirements
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.
Equal Opportunity Employer, including disability / veterans
*Bosch adheres to Federal, State, and Local laws regarding drug-testing. Employment is contingent upon the successful completion of a drug screen and background check. Candidates who have been offered the position must pass both screenings before their start date.
Additional Information
The 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.
Bosch-homecomfort · Dallas, TX