Bosch Home Comfort

Manufacturing

FP&AAnalyst

$65–85k ~AI est. Dallas, Texas, United States FULL TIME
The Brief

“FP&A Analyst at Bosch Home Comfort. Skills: Financial modeling, FP&A, Business partnering. Support development of forecast cycles. Refine forecast cycles”

Industry & Context.

Manufacturing
Problems you'll solve

Variance analysis

What They're Looking For.

Must Have

Bachelor's degree in Finance, 1+ years of experience in FP&A, Proficiency in Microsoft Excel, Solid understanding of income statement, Solid understanding of balance sheet, Solid understanding of cash flow dynamics

Nice to Have

Experience with business intelligence tools, Exposure to manufacturing industry, Exposure to HVAC industry, Exposure to building technologies industry, 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 long-range planning

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

Align on reporting standards

Align on submission timelines

Identify process improvements

Drive process improvements

Identify tool improvements

Drive tool improvements

Identify automation capabilities

Drive automation capabilities

Champion data governance

Champion financial integrity

How You'll Work.

Team & Collaboration

Key commercial functions; Key operational functions; Bosch Group Controlling team

Communication Scope

Executive presentations; Board-level reporting; Regional reporting

Free ATS check

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