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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 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
- 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
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!
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 6+ years of progressive FP&A or finance experience with ownership of complex forecasting and modeling
- Advanced Excel and financial modeling skills; ability to build multi-scenario models
- Hands-on experience with SAP (ECC or S/4HANA) and planning tools such as SAP BPC, Anaplan, or equivalent
- Proficiency with Power BI or Tableau, including dashboard design and data modeling
- Prior experience in a global manufacturing company, HVAC, building technologies, or industrial goods sector
- Experience in a Shared Services or Center of Excellence FP&A model
- Strong executive presence and ability to communicate financial concepts to non-finance stakeholders
- Experience managing multiple priorities independently in a fast-paced, matrixed organization
What We Do
The Bosch Home Comfort Group is a leading European supplier of smart, sustainable and energy-efficient heating, cooling, well-being and process heat solutions.
