Senior FP&A Analyst

Bosch-HomeComfort•Dallas, TX

About The Position

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.

Requirements

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
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

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
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

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.