FP&A Analyst

Fpa Analyst

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.

Key Responsibilities

Financial 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.

Basic Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ 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.