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Senior Financial Analyst
3 weeks ago
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
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.
BCG is a $8+ billion global management consulting firm with more than 20,000 staff and offices in more than 50 countries, including dozens of offices in North America across the United States, Canada, and Mexico. We partner with clients from the private, public, and not-for-profit sectors to identify their highest-value opportunities, address their most critical challenges, and transform their organizations.BCG is consistently celebrated by external organizations as one of the best companies to work for in the United States. For example, for over a decade we have consistently ranked in the top ten of Fortune's "Best Companies to Work For" list, named by Working Mother as one of the "100 Best Companies" for parents, and received a 100% perfect score from the Human Rights Campaign for LGBTQ Equality. We are proud to offer a highly competitive compensation and benefits package to all of our full-time employees. With a culture focused on professional development, BCG offers our employees access to world class trainings through our Learning at BCG platform and 100% tuition reimbursement for relevant courses and certifications.
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