Sr. Financial Analyst (Budgeting & Forecasting) at Bosch Group

Roseville, California, United States -

Full Time

Start Date

Immediate

Expiry Date

26 Jun, 26

Salary

125000.0

Posted On

28 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Forecasting, Cost Center Reviews, Monthly Business Reporting (MBR), Current Forecasts (CF), Business Planning (BP), SAP/R3 CO-Module, Power BI Dashboard, Financial Presentations, Cost Controlling, Business Partnering, Continuous Improvement, Cost Charge-Out, Data Visualization, Stakeholder Management

Industry

Software Development

Description

Company Description The Bosch Group operates in most countries in the world. With over 400,000 associates, a career at Bosch offers a chance to grow an exceptional career in an environment that values diversity, initiative, and a drive for results. If you are interested in working on the cutting-edge of technology, working at Bosch is the place for you! Bosch is expanding its semiconductor business with silicon carbide chips in the U.S. and plans to invest some $1.9 billion in the Roseville site in California in the coming years. The first SiC semiconductors will be produced here on 200-millimeter wafers as of 2026. We are committed to quality at Bosch. Our environment celebrates diversity and promotes career progression. We seek highly-skilled, creative, results-oriented people who can look at technology from a new perspective and provide surprising insight. We are looking for candidates who want to shape and drive innovation at Bosch. Job Description The Sr. Financial Analyst (Budgeting & Forecasting) will join a small, but quickly growing 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 Reporting (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. 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 Qualifications 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 Preferred Qualifications Advanced experience with PowerBI for dashboard visualization Experience within a semiconductor manufacturing facility Additional Information This role will work on site in Roseville, CA. This position generally works Monday- Friday, additional hours as necessary. Travel (including internationally) as needed. Indefinite US work authorized individuals only. Future sponsorship for work authorization unavailable About Bosch BOSCH is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) Initiatives: FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) “Equal Opportunity Employer, including disability / veterans.” To Learn what it is like to work at Bosch: Manufacturing at Bosch | We create technology that is "Invented for Life" | Careers at Bosch USA - YouTube The U.S. base salary range for this full-time position is $95,000 - $125,000. Within the range, individual pay is determined based on several factors, including, but not limited to, work experience and job knowledge, complexity of the role, job location, etc. Your Recruiter can share more details about the specific salary range for this position during the interview process. In addition to your base salary, Bosch offers a comprehensive benefits package that includes 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. Pay ranges included in the postings, when included, generally reflect base salary; certain positions may include bonus, or additional benefits. Legal Entity: Robert Bosch LLC

Responsibilities

The analyst will design and implement a structured process for monthly cost center reviews in partnership with management and lead core controlling activities including Monthly Business Reporting, Current Forecasts, and annual Business Planning. This role also involves collaborating on a Power BI dashboard solution and controlling costs for a newly established lab with charge-outs to Europe.