Financial Analyst
Boston Consulting Group (BCG) is a leading global management consulting firm. As a Financial Analyst within BCG's Commercial Finance Team, you will manage financial aspects of client cases, provide analysis, and support business objectives while collaborating with various stakeholders.
Responsibilities
- Using and championing ClientView which digitizes and streamlines our pipeline, case opening, contracting, invoicing, and case reporting processes
- Evaluating case economics, including project budgeting, forecasting, accounting, variance analysis, and price realization
- Provide financial analysis on project, client, and practice area levels
- Assists in measuring results and ensures invoicing, revenue recognition processes are followed
- Prepare financial reports and analysis to support business objectives and act as thought partner to internal customers (case teams, Managing Directors & Partners, Finance Director, others)
- Prepare materials/content on key financial metrics for Practice area
- Collaborates with a transaction support team in Costa Rica to ensure accuracy across invoicing, code opening, contract compliance and collection efforts
- Supports client team, regional and external auditor requests
- Participates in ad hoc reporting requests as well as supports regional and global initiatives as needed
- Completes weekly review and reporting of work-in-progress, accounts receivable, collections and absorptions to ensure timely and accurate processing and revenue reporting
- Reviews contracts to ensure terms and potential risks are captured and reported correctly
- Act as a thought partner for Managing Directors and Partners to help lead business forward on multiple dimensions
- 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
- Teaming with multiple stakeholder groups to understand business objectives and ensure efficient financial processes
- Collaborating with a wide variety of business partners, including other functions, internal teams across BCG, and the firm’s corporate office
- Creating and evolving insightful, efficient reporting in response to business needs
- Managing and taking ownership for all financial aspects of case management
- Completing and responding to ad hoc requests in a timely manner
- Ensuring adoption of finance policies and highlighting potential risks
- Supporting regional leadership and other key customers by performing analysis and effectively communicating key takeaways and recommendations
- Providing training to internal customers
- Performing other duties as assigned or required
Skills
- 1-3 years relevant work experience
- Bachelor's in Finance, Accounting, or Economics
- Proactive, self-starter with a high level of initiative and resourcefulness
- 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
- Commitment to improving and learning new topics and skills; receptive to feedback
- Ability to structure, plan, manage, and prioritize projects effectively
- Advanced knowledge of Microsoft products with emphasis on Excel and PPT
- MBA a plus
- Experience in professional services environment a plus
- Experience with Business Objects, Power BI, Tableau a plus
Benefits
- Zero dollar ($0) health insurance premiums for BCG employees, spouses, and children
- Low $10 (USD) copays for trips to the doctor, urgent care visits and prescriptions for generic drugs
- Dental coverage, including up to $5,000 in orthodontia benefits
- Vision insurance with coverage for both glasses and contact lenses annually
- Reimbursement for gym memberships and other fitness activities
- Fully vested Profit Sharing Retirement Fund contributions made annually, whether you contribute or not, plus the option for employees to make personal contributions to a 401(k) plan
- Paid Parental Leave and other family benefits such as elective egg freezing, surrogacy, and adoption reimbursement
- Generous paid time off including 12 holidays per year, an annual office closure between Christmas and New Years, and 15 vacation days per year (earned at 1.25 days per month)
- Paid sick time on an as needed basis
- Employees, spouses, and children are covered at no cost. Employees share in the cost of domestic partner coverage.
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