FP&A Manager

Bosch-HomeComfort • Dallas, TX

5d

About The Position

The FP&A Manager 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 FP&A Manager 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. This role will manage 2-3 direct reports.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5–7 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.
• 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.

Nice To Haves

• 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.

Responsibilities

• 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.
• 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.
• 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.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager