Bosch Homecomfort

Senior FP&A Analyst

Dallas, TX, United States · Senior · Contract

Sponsorship not specifiedDetected 8 days ago

SparkData VisualizationFinancial ModelingAccountingForecastingExcelSAPFP&ALeadershipPublic SpeakingVariance Analysis

About the role

The Senior FP&A Analyst is a high-impact contributor to the financial planning and analysis function at Bosch Home Comfort North America.

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.
Develop and maintain executive-level dashboards and financial presentations that support Board-level and regional reporting requirements.
Identify and drive improvements to FP&A processes, tools, and automation capabilities, including Power BI, SAP BW/BPC, and Excel-based workflows.

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
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
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

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
Champion data governance and financial integrity across planning systems.

Lead the development and continuous refinement of the annual operating plan (AOP) and monthly rolling forecast cycles for assigned business units and product lines.

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.

This listing is sourced directly from Bosch Homecomfort's careers page and normalized into a canonical job model.