Overview
Planning & Analysis Senior Financial Analyst
Join to apply for the Planning & Analysis Senior Financial Analyst role at Boston Consulting Group (BCG)
Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.
To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.
Responsibilities
The BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team. Key aspects of the role include:
* Direct reporting to the Finance Sr. Manager in supporting the BCG U businesses
* Performing thoughtful analysis to inform/support business decisions for global businesses on a broader scale
* Perform operational and financial tasks, analysis and reporting as required – routine as well as ad-hoc/strategic projects
* Key contributor to the bi-annual plan/budget processes
* Build and maintain various Excel-based operational and financial models
* Play an integral part in Pricing modeling and decisions
* Work with the systems group, HR, Recruiting, Finance, and other functions and assist with implementation of business/Global initiatives
* Be a thought partner to BCG U business partners, Global Analysis, affiliated Consulting Staff and local and regional finance teams
* Support global, regional, and local finance initiatives
* Prepare insightful materials for LT meetings to support overall strategy & decision making
* Support finance transformations and be a thought partner on the impact to our businesses
Qualifications
* 4-6+ years relevant work experience, ideally in a professional services or similar role
* Prior experience at BCG a plus
* Meticulous attention to detail and organizational skills
* Ability to accurately execute on reporting and operations tasks
* Strong analytical skills; ability to think strategically as well as tactically (big picture/small picture) as needed
* Advanced knowledge of Excel including pivot tables, conditional formulas, lookups etc., and ability to enhance and maintain spreadsheets and databases
* Exposure to Alteryx, Tableau and other Power BI tools
* Exposure to Hyperion Planning, SAP Planning & SAP Business Objects or other similar system (financial, HR, management reporting system) query tools is a plus
* Strong PowerPoint skills (including graphics and charts)
* Strong communication (written/verbal) and coordination skills
* High level of initiative, self-motivation, resourcefulness and patience
* Flexibility; ability to work with/easily adapt to changing priorities
* Ability to work effectively in a team environment
* Ability to multi-task on different projects under tight timeframes
* Work experience in a global or multi-national environment is a plus
* Collaborative team player with strong interpersonal skills, willingness to pitch in and help out whenever needed and proven ability to cooperate with people at all levels and across multiple languages / cultural differences, building positive, lasting relationships
Who You'll Work With
BCG U is BCG’s newest global business focusing on high-impact upskilling, capability & enablement to deliver transformative outcomes to our clients. As a Finance Team, we provide business leadership with analysis and reporting to make informed strategic decision making on running, growing, and improving the businesses. In addition, the team also provides exemplary finance decision support to several hundred global staff.
We also partner with colleagues across BCG’s worldwide operations and the firm’s corporate office. As a result, members of the team receive significant exposure to the overall business and develop networks and working relationships across the organization.
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
BCG is an E - Verify Employer. Click here for more information on E-Verify.
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Sales
Industries
* Business Consulting and Services
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