Senior Financial Analyst
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. 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.
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
- Comprehensive Benefit Offering – All benefits are effective DAY 1!
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
