Financial Analyst

Job Description

The objective of this position is to be a point of contact for all Sales Area reporting questions and support. This position will be responsible for the following reports and all related processes and activities for the Bosch Thermotechnology North America organization:

• Prepare/develop financial analysis, insight and interpretation of results and be able to communicate findings in executive summaries.
• Complete assigned reports accurately and on time.
• Be proficient in data mining and correlate multiple data points to identify, synthesize and recommend business decisions and direction.
• Identify and execute process improvement opportunities, including automating existing reports and stream-lining processes to increase efficiency.
• Support Sales Planning process, margin planning and reviews with business unit and management team.
• Conduct Sales/ Margin/ ad hoc analysis, analyze and provide recommendations regarding potential risks and opportunities to the business.
• Assist with presentations to support management.
• Use system and financial expertise to drive continuous improvement within the Controlling group.
• Support annual business planning and forecasting process.
• Support the established positive working environment by keeping composure and an open mind.

Qualifications

• Bachelor's Degree in Finance, Accounting or Financial Management.
• 1+years of Accounting, Controlling or Financial Planning and Analysis (FP&A) experience.
• 1+ years of Excel experience. (pivot tables, V-lookups, Sum-if, IF Statement, etc.)

• Demonstrated knowledge of financial analysis and accounting procedures and knowledge of how other departments impact the company's financials.
• Strongly prefer SAP and Power BI experience.
• Hyperion & Business Warehouse knowledge a plus.
• Ability to understand/solve complex issues, summarizeand provide accurate advice required.
• Excellent communication, interpersonal and presentationskills (both written and oral).
• Strong analytical and organizational skills.
• Ability to work with minimal supervision.
• Self-motivation, proactive and resourcefulness withthe ability to apply a high level of attention to detail and accuracywhile balancing strong analytical and problem-solving skills.

Additional Information

By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled.