Full Job Description
The North America Financial Planning and Analytics Team focuses on developing content expertise, critical business analytics, strategy development, and financial projections in partnership with senior leaders to drive key business decisions. As a Senior Financial Analyst you’ll work collaboratively across the FP&A team and with senior leadership in our North America business. You’ll have frequent interactions with senior stakeholders including function heads, Managing Director Partners, the Regional Chair, who heads BCG’s North America business, and North America’s CFO and COO.
This position will perform several critical responsibilities to support and manage Financial Planning and Analytics engagements, including:
- Analyzing our biggest cost drivers across functions to develop business strategies that rationalize cost and maximize our value proposition
- Teaming with function leaders and FP&A colleagues to develop detailed annual plans
- Designing and delivering performance reporting including variance analysis, KPI tracking, and comparative analysis to benchmarks that will drive key business decisions
- Create and drive the adoption of improved financial processes and policies through teaming with multiple stakeholder groups to promote best practices across functions
- Complete ad-hoc requests and perform other duties as needed with minimal oversight in a timely manner
- Supporting leadership and other key customers by performing analysis and effectively communicating key takeaways and recommendations
- Developing strong, collaborative working relationships with business partners across teams and levels
- Applying strong analytical skills, judgement, attention to detail, and creativity to effectively solve problems
- Prioritizing in a fast-paced, dynamic environment; balancing the needs of multiple stakeholder groups
- Learning new topics and skills with a combination of intellectual curiosity, desire for professional growth, and receptiveness to feedback
- Bachelor’s degree in Finance, Accounting, Economics, Business, or Math; MBA or Master’s degree a plus
- 3-5 years of finance-related experience
- Polished written and verbal communication skills; ability to collaborate, iterate and influence
- Ability to synthesize large datasets and develop and/or pressure test comprehensive analysis to inform the business and drive decisions
- Proficient in Excel and PowerPoint; experience with Business Objects, Alteryx, or Tableau a plus
- Prior experience in a professional services environment a plus
Job Information
Job Category:
Finance
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