Sr. Financial Analyst (Budgeting & Forecasting)
About The Position
The Sr. Financial Analyst (Budgeting & Forecasting) will join a small - but quickly expanding - finance team at Bosch Roseville, playing a key role in shaping how we manage and understand our cost structure. In this position, you will design and implement a structured, high-impact process for monthly cost center reviews in partnership with managerial stakeholders. You will lead and execute core controlling activities across recurring cycles, including Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP). This role offers the opportunity to operate with a high-degree of independence in SAP/R3 while acting as a true business partner, providing cost center owners with the transparency and insights needed to drive informed decisions. Success in this role will also involve collaborating with geographically dispersed colleagues to develop and roll out a dynamic Power BI dashboard solution that elevates visibility and performance tracking across the organization.
Requirements
- Bachelor’s degree in business or related field with a specialization in Finance or Accounting
- 3+ years of relevant work experience in an operations environment with experience in budget/cost center controlling
- Advanced SAP/R3 skills required; ideally with experience in the SAP R/3 CO module
- Advanced knowledge of Microsoft Office (e.g. Excel, PPT, Word)
- Strong communications skills with a proven business partner mindset
- A self-motivated, conscientious, team player with business acumen. Ability to identify and develop solutions to business issues as they arise
- Hands-on mentality with the willingness to flexibly work on new tasks in a dynamic environment
Nice To Haves
- Advanced experience with PowerBI for dashboard visualization
- Experience within a semiconductor manufacturing facility
Responsibilities
- Responsible for setting up a structured process for the monthly cost center reviews with all cost center owners (managerial level)
- Lead planning activities on cost center level as part of the Monthly Business Reports (MBR), Current Forecasts (CF), and annual Business Planning (BP)
- Drive the successful implementation of a Power BI dashboard solution to be used as part of the cost center review
- Controlling of a newly established lab with cost charge-out to headquarters in Europe/Germany
- Work independently in SAP/R3 CO-module on cost center-related topics
- Prepare financial presentations and support reviews for local exec. management
- Actively contribute to the continuous improvement process in the finance area
Benefits
- health, dental, and vision plans
- health savings accounts (HSA)
- flexible spending accounts
- 401(K) retirement plan with an attractive employer match
- wellness programs
- life insurance
- long term disability insurance
- paid time off
- parental leave
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
