Bosch Home Comfort
Home Comfort
FP&AAnalyst
Neural analysis suggests this role is
optimal for mid candidates.
“FP&A Analyst at Bosch Home Comfort. Skills: Financial planning, Financial analysis, Financial modeling. Support development of forecast cycles. Refine forecast cycles”
What You'll Achieve.
Driving strategic decision-making
Industry & Context.
Variance analysis; Financial insight
What They're Looking For.
Must Have
Bachelor's degree in Finance, 3+ years of experience in FP&A, proficiency in Microsoft Excel, ERP SAP experience
Nice to Have
Experience with Power BI, Experience with Tableau, Exposure to manufacturing industries, Exposure to HVAC industries, Exposure to building technologies industries, Exposure to consumer goods industries, attention to detail, ability to manage multiple deliverables, Excellent written communication skills, Excellent verbal communication skills
What You'll Do.
Support development of forecast cycles
Refine forecast cycles
Build financial models
Support business case development
Support strategic initiatives
Drive variance analysis
Translate financial data
Create Global Bridges
Develop executive dashboards
Maintain executive dashboards
Develop financial presentations
Maintain financial presentations
Coordinate with Bosch Group Controlling
Align on reporting standards
Align on submission timelines
Identify improvements to FP&A processes
Drive improvements to FP&A processes
Identify improvements to FP&A tools
Drive improvements to FP&A tools
Identify improvements to automation capabilities
Drive improvements to automation capabilities
Champion data governance
Champion financial integrity
How You'll Work.
Team & Collaboration
Business partnering activities; Coordination with Bosch Group Controlling
Communication Scope
Executive presentations; Board-level reporting; Regional reporting
Full Job Description
We Are Bosch. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility, or industry. Let’s grow together, enjoy more, and inspire each other. [Work #LikeABosch](https://www.youtube.com/watch?v=UQrgT5ZeGW8) * Reinvent yourself: At Bosch, you will evolve. * Discover new directions: At Bosch, you will find your place. * Balance your life: At Bosch, your job matches your lifestyle. * Celebrate success: At Bosch, we celebrate you. * Be yourself: At Bosch, we value values. * Shape tomorrow: At Bosch, you change lives. 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. Manageme
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