Job Location: Atlanta, GA
WHAT YOU’LL DO
As a Senior Financial Analyst within BCG’s Commercial Finance Team you will work in a growing global team that provides exemplary finance decision support to several hundred staff in the allotted practice area. The Senior Financial Analyst will quickly take on significant responsibility and receive frequent exposure to senior customers, including client service partners and Practice Area leadership.
This position will play a key role in managing the financial aspects of client cases and management reporting, including:
- 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
- Analyzing revenue trends and identifying key drivers, and investigating project overruns with case manager
- Tightly managing DSO through timely invoicing and collection of accounts receivable, and implementing process improvements and best practices to achieve firm DSO targets
- Working with client as appropriate to ensure we are aligned on achievements of milestones and coordinate billing
- Reviewing contracts to ensure terms and potential risks are captured and reported correctly
YOU’RE GOOD AT
- Act as a thought partner for local Managing Directors and Partners to help lead business forward on multiple dimensions
- Teaming with multiple stakeholder groups to understand business objectives and ensure efficient financial processes
- Collaborating with a wide variety of business partners, including other local office 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
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- Bachelor’s in Finance, Accounting, or Economics; MBA a plus
- 2-5 years relevant work experience
- Experience in professional services environment a plus
- Proficient in Word, Excel and PowerPoint (ability to train staff on intermediate level)
- Experience with Business Objects, Alteryx, Power BI, Tableau and/or Hyperion Financial Management a plus
- Collaborative team-player with strong interpersonal skills, willingness to pitch in and help out wherever needed, and proven ability to cooperate with people at all levels and build positive, lasting relationships
- Strong problem solving, analytical skills, and judgment
- Excellent verbal and written communication skills
- Comfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environment
- Proactive, resourceful, self-starter who takes initiative and ownership
- Conscientiousness and excellent attention to detail and accuracy
- Ability to perform under pressure while maintaining a positive attitude
- High degree of integrity and maintains confidentiality
- Commitment to learning new topics and skills; receptive to feedback
- Responsiveness toward customer and business needs
- Proficient in Excel, PowerPoint, and Outlook; experience with Business Objects, HFM, 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.
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