Senior Financial Analyst

Bosch Group • Plymouth Charter Township, MI

22d • $100,000 - $120,000 • Hybrid

About The Position

In this position you will report to the Finance organization and be an important support member to the North American Team with a concentration on supporting Automotive Service Solution (MA-AS) project calculations, financial forecasting, planning, reporting & analysis.

Requirements

• Undergraduate degree in Accounting, Finance, or Business.
• 5+ years of progressive work experience in Accounting or Finance.
• Demonstrated knowledge of Microsoft applications (especially Excel) and Essbase, or equivalent system.
• Ability to review data on a detailed level and recognize its relationship to the overall bigger picture.
• Ability to interact with senior leadership and present complex information in a concise manner.
• Proven track record of meeting commitments with the highest standards of ethics and integrity.
• Ability to drive solutions to complex operations and financial issues.
• Creative thinker to challenge the status quo and think out of the box to improve profitability and/or processes.
• Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization is not available.

Nice To Haves

• Advanced degree in Accounting, Finance or Business Administration, preferred but not required.
• Professional certifications (CPA, CMA, CFP) in areas of expertise, preferred but not required.
• Experience with automation and visualization tools (e.g., Alteryx, PowerBI), preferred by not required

Responsibilities

• Prepares financial reports by collecting, formatting, analyzing, and explaining information for month-end close.
• Participates in the development of monthly forecasts, annual financial plan, and long-term growth plans. This includes loading said data into our Hyperion Oracle Essbase (OHEP) system.
• Prepares consolidated reports and analysis as needed, provides monthly variance analysis and reporting on actual vs. forecast/plan results.
• Act as business partner for the US MA-AS legal entity. Provide consulting and recommendations to the regional business leaders to drive profitability.
• Coordinate project calculation process for the MA-AS business unit in North America.
• Provide a variety of Ad-Hoc Reports and Analysis.
• Financial analysis and business support for all applicable North American operational teams as needed.
• Ability to travel as needed to other business locations as necessary.
• Other NA Tools and Service Solutions projects as required.

Benefits

• health, dental, and vision plans
• health savings accounts (HSA)
• flexible spending accounts
• 401(K) retirement & Bosch Defined Contribution plan with an attractive employer match
• wellness programs
• life insurance
• short and long term disability insurance
• paid time off
• parental leave
• adoption assistance
• reimbursement of education expenses
• Medical, Dental & Vision
• Life and Supplement Life
• Long and Short Term Disability (after 30 days)
• Paid Time Off & Holidays
• 401K – with generous company match
• In addition to 401K, additional retirement benefit 100% company paid
• Annual bonuses
• Tuition Assistance
• Paid Volunteer Time
• Associate Discounts on Bosch products like home appliances, power tools, thermal products like tank-less water heaters and more

What This Job Offers

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