111 applicants
Boston Consulting Group (BCG) · 3 days ago
Senior Financial Analyst
Atlanta, GA
Full-time
Onsite
Senior Level
3+ years exp
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Responsibilities
Lead preparation of key business metrics including weekly/ monthly results, billability reporting, staff time utilization and allocations to senior leadership
Drive content development for Southeast leadership meetings; lead preparation of materials on key topics and present to local offices and System Leads
Support with preparation of weekly revenue forecast in conjunction with Southeast staffing teams, analysis of actuals vs forecast and other revenue drivers
Assist in cost planning and reporting across the Southeast offices, in collaboration with the local office leadership and North America FP&A team
Analyze Southeast P&L through cost reporting vs. budgets and supporting function budget owners
Collaborate with a wide variety of business partners, including local offices, SE System, regional / global finance and practice area leads
Complete ad hoc requests and perform other duties as needed in a timely manner
Play supporting role within SE finance and across Regional System FP&A teams as reporting needs and initiatives evolve
Own annual operational budgets and forecasts in accordance with regional and global guidelines, business trends and line management
Act as liaison with functional line managers to assist in managing cost budgets
Develop automated reporting, driven by customer needs, to scale with the business
Build, prepare, and present the weekly/monthly revenue outlook in partnership with staffing
Act as a thought partner for SE Leadership Team to help lead business forward on multiple dimensions
Act as finance liaison for functional managers
Prepare materials/content on key financial metrics and present to leadership group as required
Build financial system expertise, development of financial applications, policies and procedures to ensure financial integrity and controls
Support SE Finance system with other initiatives in collaboration with SE colleagues
Qualification
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Required
Bachelor's in Finance, Accounting, Economics, or Business
A minimum of 3-5 years of finance-related experience
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
Proficient in Word, Excel and PowerPoint
Preferred
Experience in professional services environment a plus
Experience with Tableau, Alteryx, SAP a plus
Company
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.
10,001+ employees
H1B Sponsorship
Boston Consulting Group (BCG) has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (384)
2022 (482)
2021 (381)
2020 (554)
Funding
Current Stage
Late StageLeadership Team
Rich Lesser
President and Chief Executive Officer , New York
Akash Bhatia
Partner & Managing Director
Recent News
2024-05-28
Company data provided by crunchbase
