Senior FP&A Analyst at Bosch HomeComfort

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.