Senior FP&A Analyst

Senior FP&A Analyst

The 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 Responsibilities

Financial 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 KPIs 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.

Your Profile

Basic 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

Contact & Additional Information

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.

Your 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!