Finance Manager

4 weeks ago

Washington, Washington, D.C., United States Boston Consulting Group Full time
WHAT YOU'LL DO
As a member of the FED finance team, the finance manager will focus on management reporting, planning, and FED finance client commercial support activities.

This individual will provide analysis and reporting to assist in managing case budgets and key performance metrics, and understand drivers of the FED finance business to assist with decision support. The ideal candidate is a creative problem solver who thrives in a fast paced environment, pivoting calmly with multiple priorities and interrelated complex topics.

You must be a US citizen and US Gov Security Clearance Eligible

BASIC JOB RESPONSIBILITIES:
  • Lead the management reporting for the public sector leadership team.
  • Lead the FP&A function within the BCG FED / Public sector, with a strong focus on analytics and insight delivery.
  • Collaborate with a wide variety of business partners, including commercial finance team, system fiannce, regional / global finance, practice areas, and others
  • Work closely with BCG FED public sector Contracts team to support contractual reporting requirements
  • Complete ad hoc requests and perform other duties as needed in a timely manner
  • Provide support for/transparency into client contracting, including maintaining databases
  • Ensure case financials are accurately projected and provide all necessary deliverables for case management
Specific duties include:
  • Client Service and Support:
    • Support Government contracting and analysis
    • Provide Government client support, with particular emphasis on finance and accounting regulation and compliance
    • Lead the government invoicing databases as required
    • Understand contracts for proper structure setup and communication to stakeholders
    • Manage case budget and Days sales outstanding with stakeholders
    • Provide budget analysis, fees and expense forecasting and estimates-to-complete as required
    • Manage accounts receivable / collections on specific clients
    • Support Client development managers on reporting, ad hoc as needed
    • Lead reporting, analysis and performance management for the public sector in North America
    • Support client contracting repository with focus on risk mitigation
  • Reporting and Analysis for local office:
    • Prepare financial reports and analysis to support US FED client business objectives
    • Assist in the development and/or update of financial policies to comply with Contractual requirements or as related to public sector policies, procedures and other requirements.
  • Local Accounting:
    • Evolve and play role in BCG FED and public sector Statutory Reporting
    • Support case code accounting both financially and systemically
    • Work with US General Ledger team and Global Accounting & Control to ensure any I/C corrections are implemented

YOU'RE GOOD AT
  • Strong problem solving, analytical skills, and judgment
  • Proactive, self-starter with a high level of initiative and resourcefulness
  • Comfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environment
  • Collaborative team-player with strong interpersonal skills and proven ability to cooperate with people at all levels and build positive, lasting relationships
  • Creates positive and productive work environment and values contribution of others
  • Excellent verbal and written communication skills
  • Conscientiousness, attention to detail, and attentiveness to accuracy
  • Ability to perform effectively under pressure while maintaining a positive attitude
  • Commitment to improving and learning new topics and skills; receptive to feedback
  • Ability to structure, plan, manage, and prioritize projects effectively
  • Responsiveness, initiative, and orientation toward service and business needs
  • This role does require you to "roll up your sleeves" and play an active role to make change happen; flexing to ensure we're focusing on the highest value opportunities.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
  • You must be a US citizen and US Gov Security Clearance Eligible
  • Bachelor's in Finance, Accounting, Economics, Business, or science.
  • A minimum of 6-9 years of finance-related experience
  • Proven expertise in Excel modelling, analytics and Powerpoint
  • Experience in Public Sector (Fed, State, Local) or Defense Contracting environment is a plus
  • Experience in professional services environment a plus
  • Experience with Oracle Business Objects, Hyperion Financial Management, Tableau, or Alteryx a plus
YOU'LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm's direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
ADDITIONAL INFORMATION
At BCG, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work.

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