Financial Analyst

1 month ago

Burnsville, United States Bosch Full time
Job Description

The Financial Analyst will own responsibility for reviewing the P&L, with a strong focus on SG&A. This position will support the controlling function with management presentations, performance reports, and own responsibility for driving cost measures across the business. The Financial Analyst will operate as an integral part of the business to ensure the achievement of financial results in a systematic and measure driven approach.

Financial Analysis (50%)

Review financial monthly results by evaluating financial statements and reviewing P&L’s. Conduct analysis all of cost positions and determine if the business is set to meet expected targets/goals. Translate and articulate business results with leaders and provide detailed summaries that support business gaps and/or outcomes. Conduct deep dives to identify gaps in financial KPI’s & business results. Prepare a structured and formalized analysis & translate into meaningful reports and/or presentations. Participate in financial analysis and future financial analysis and forecasting and taking initiative to assess the business’s financial path and alignment to goals. Consistently contribute to a variety of projects, , conduct forecasting and update forecasts on a quarterly basis, calculate, analyze, and partner with cross-functional international teams (cost planning, sales planning, travel, and budget planning). Participate and engage in annual business planning process, financial closing activities at year-end, and collaborate with auditors and accounting teams to finalize year-end results. Monitor, on a continuing basis, operating results, and spend against the Annual Business Plan. Identify, report, and manage risk issues, ensuring that appropriate actions are taken.

Business Partnering (30%)

Collaborate with business partners across various segments of the business and provide meaningful insights regarding the financial performance and support ideation of cost measures. Responsible for identifying and coordinating cost measures with each functional group and steering the achievement of results. Lead review meetings with Business Partners, articulate results by business segment, define action items to address deviations. Guide business partners in financial implications in decision making process and assist in forming decisions. Follow-up on open items regularly to ensure correction action from a financial perspective is implemented and executed. Participate in critical meetings, contribute to decision making process regarding general business decisions.

Systems / Technology (20%)

Engage, from a system perspective (SAP), and partner with cost accounting team to assess the system landscape and determine efficiencies in system fields , cost centers and coming up with new concepts/structures. Identify and support implementation of automation projects and data analytics with BI tools in the finance area to optimize business processes and increase efficiencies.

Qualifications

Bachelor's degree ( in Finance, Business Management, or equivalent field required. Master’s degree or CPA equivalent preferred. Minimum of 2-5 years of related experience in financial analyst role, SG&A focus preferred. Experience in SAP FI/CO modules is strongly preferred. Expert level in MS Excel required. Working knowledge of Power BI and automation tools is a plus. Knowledgeable in Accounting is a plus. Willingness to take Initiative, with strong analysis and organizational skills. Must have excellent communication skills, both orally and verbally. Must be purposeful and have a structured approach to work.

Additional Information

All your information will be kept confidential according to EEO guidelines. By choice, we are committed to a diverse workforce - EOE/Protected Veteran/Disabled. BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives: FIRST Robotics (For Inspiration and Recognition of Science and Technology) and AWIM (A World In Motion) Indefinite work authorized individuals only. Future sponsorship for work authorization is not available.

  • Financial Analyst

    3 weeks ago

    Burnsville, United States Bosch USA Full time

    **Company Description** The Communications Systems Division of Bosch Security Systems is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing. With our premium brands: **Bosch, Dynacord, Electro-Voice, RTS and Telex** , we provide solutions that reflect our brand...

  • Financial Analyst

    1 month ago

    Burnsville, United States Bosch Group Full time

    Job DescriptionJob DescriptionCompany DescriptionThe Communications Systems Division of Bosch Security Systems is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing.  With our premium brands: Bosch, Dynacord, Electro-Voice, RTS and Telex, we provide solutions...

  • Financial Analyst

    4 weeks ago

    Burnsville, United States Bosch Group Full time

    Job DescriptionJob DescriptionCompany DescriptionThe Communications Systems Division of Bosch Security Systems is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing.  With our premium brands: Bosch, Dynacord, Electro-Voice, RTS and Telex, we provide solutions...

  • Senior Financial Analyst

    6 days ago

    Burnsville, United States Robert Bosch Group Full time

    Legal Entity: Bosch Security Systems Inc. Company Description The Communications Systems Division of Bosch Security Systems is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing. With our premium brands: Bosch, Dynacord, Electro-Voice, RTS and Telex , we provide...

  • Financial Analyst

    3 weeks ago

    Burnsville, United States The Ladders Full time

    Job Description Responsible for managing financial reporting at BT IN in North America; Financial Liaison to Divisional HQ and reporting factory in Europe. Responsibilities: Serve as the primary Financial Liaison between the Divisional Headquarters and reporting factory located in Europe. Oversee financial reporting operations for Building Technology (BT)...

  • Senior Indirect Tax Analyst

    2 weeks ago

    Burnsville, Minnesota, United States Creative Financial Staffing Full time

    Senior Indirect Tax AccountantThis local organization has seen tremendous growth these past few years and is looking to add to their team a Senior Indirect Tax Accountant. The company values their employees and offers incredible benefits. Company HighlightsCompetitive CompensationPaid Vacation, Sick Time, and Company Holidays offPaid Maternity, Paternity,...

  • Principal Data Management Analyst

    1 month ago

    Burnsville, United States Leonardo DRS Full time

    Job ID:109738 The Leonardo DRS Naval Electronics business provides leading naval computing infrastructure, network and data distribution and middleware enterprise services, as well as world-class manufacturing and support capabilities. Job SummaryDesign, develop and establish highly complex data management documentation based on program requirements. Lead...

  • Principal Data Management Analyst

    4 weeks ago

    Burnsville, United States SES Government Solutions Full time

    Job ID:109738 The Leonardo DRS Naval Electronics business provides leading naval computing infrastructure, network and data distribution and middleware enterprise services, as well as world-class manufacturing and support capabilities. Job Summary Design, develop and establish highly complex data management documentation based on program requirements. Lead...

  • Principal Data Management Analyst

    1 month ago

    Burnsville, Minnesota, United States Leonardo DRS Full time

    Job ID:109738The Leonardo DRS Naval Electronics business provides leading naval computing infrastructure, network and data distribution and middleware enterprise services, as well as world-class manufacturing and support capabilities.Job SummaryDesign, develop and establish highly complex data management documentation based on program requirements. Lead the...

  • Product Marketing Program Manager

    3 weeks ago

    Burnsville, United States Northern Tool Full time

    Description Northern Tool + Equipment is seeking a talented Product Marketing Program Manager to drive the success of Northern Tool’s product in the market. This includes market research, product positioning, creating go-to-market strategies, crafting messaging, enabling sales teams, and analyzing performance, influencing private label packaging & retain...

  • Product Marketing Program Manager

    2 weeks ago

    Burnsville, United States Northern Tool + Equipment Full time

    Northern Tool + Equipment is seeking a talented Product Marketing Program Manager to drive the success of Northern Tool's product in the market. This includes market research, product positioning, creating go-to-market strategies, crafting messaging, enabling sales teams, and analyzing performance, influencing private label packaging & retain store signage....

  • Product Marketing Program Manager

    3 weeks ago

    Burnsville, United States Northern Tool + Equipment Full time

    Northern Tool + Equipment is seeking a talented Product Marketing Program Manager to drive the success of Northern Tool’s product in the market. This includes market research, product positioning, creating go-to-market strategies, crafting messaging, enabling sales teams, and analyzing performance, influencing private label packaging & retain store...

  • Product Marketing Program Manager

    3 weeks ago

    Burnsville, United States Northern Tool + Equipment Full time

    Northern Tool + Equipment is seeking a talented Product Marketing Program Manager to drive the success of Northern Tool’s product in the market. This includes market research, product positioning, creating go-to-market strategies, crafting messaging, enabling sales teams, and analyzing performance, influencing private label packaging & retain store...