Senior Financial Analyst - Hybrid Remote

Company Description

Note: The job position offers a hybrid work schedule, with 60% remote work and 40% onsite work, providing the flexibility to work from both home and office environments

At Bosch Mobility Aftermarket, we believe in creating a work culture that embodies our core values of grow, enjoy, and inspire. Our Automotive Aftermarket division provides diagnostic and repair shop equipment, spare parts, and repair solutions for passenger cars and commercial vehicles worldwide. Our Automotive Service Solutions operations supply testing and repair-shop technology, diagnostic software, service training, and information services.

As a member of our team, you will have the opportunity to grow your skills and knowledge while working with cutting-edge technology. We want you to enjoy what you do and feel inspired to contribute your best to our customers and to the growth of our business. We believe that by cultivating a work environment that encourages personal and professional growth, enjoyment, and inspiration, we can achieve great things together.

Join us at Bosch Mobility Aftermarket and help us shape the future of mobility!

Job Description

What you will do

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 (AA-AS) project calculations, financial forecasting, planning, reporting & analysis.

• 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 AA-AS legal entity.  Provide consulting and recommendations to the regional business leaders to drive profitability.
• Coordinate project calculation process for the AA-AS business unit in North America. Maintain project calculation tool and actively participate in project calculation harmonization project across all 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.

Qualifications

Experience & Background

• Undergraduate degree in Accounting, Finance, or Business.
• 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.
• 5+ years of progressive work experience in related field.
• Demonstrated knowledge of Microsoft applications (especially Excel) and Essbase, or equivalent system.
• Experience with automation and visualization tools (e.g., Alteryx, PowerBI), preferred by not required
• 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.

Additional Information

Comprehensive Benefit Offering – All benefits are effective DAY 1!

• Medical, Dental & Vision
• Life and Supplement Life
• Long and Short Term Disability
• 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, powertools, thermal products like tank-less water heaters and more

https://www.bosch.us/careers/why-bosch/culture-and-benefits/

https://www.myboschbenefits.com/public/welcome

Indefinite U.S. work authorized individuals only. Future sponsorship for work authorization not available.

All your information will be kept confidential according to EEO guidelines.