Chicago, Illinois, USA
1 day ago
Financial Analyst

Who We Are

BCG pioneered strategy consulting more than 50 years ago, and we continue to innovate and redefine the industry. We offer multiple career paths for the world's best talent to have a real impact on business and society. As part of our team, you will benefit from the breadth and diversity of what we are doing today and where we are headed next. We count on your authenticity, exceptional work, and strong integrity. In return we are committed to supporting you in discovering the most fulfilling career journey possible-and unlocking your potential to advance the world.BST is the operational heart of our business and is invaluable to our success. Roles such as finance, human resources, risk, and IT, help propel BCG forward. BST employees support the core of the organization and provide outstanding value to the business. As a BST member, you will work with inspiring, talented, dedicated, and curious colleagues in an energizing, fast-paced environment in which people are treated with respect and help one another to succeed. Working at BCG provides you with the opportunity to grow through interesting and challenging work and to have an active voice in your personal career development.

What You'll Do

As a key member of the Great Lakes Finance team, the Senior Financial Analyst will provide analysis and reporting to assist in managing the P&L, forecast, and performance metrics for the Great Lakes system. The individual will understand drivers of the business, and provide leadership with accurate, timely and relevant information.  Will play a key role in managing the financial aspects of forecasting, cost planning, day to day finance support for office leadership, and assist with broader Financial Planning and Analysis topics.

BASIC JOB RESPONSIBILITIES:

Ensure financials are accurately projectedPreparing weekly and monthly financial presentationsPreparing revenue forecast/outlookAssist in cost planning, cost reporting, and budgets from start to finishCollaborate with a wide variety of business partners, including local offices, GL system, regional / global finance, practice areas, and others Complete ad hoc requests and perform other duties as needed in a timely mannerProvide support/transparency to staffing teams on leakage and other revenue driversPlay supporting role within GL finance as reporting needs and initiatives evolve

Specific duties include:

Budget, Planning and Analysis for the Great Lakes:Own annual operational budgets and forecasts in accordance with regional and global guidelines, business trends and line managementAct as liaison with functional line managers to assist in managing cost budgetsSupport the northeast in providing equity across offices and functions for cost planningDevelop automated reporting, driven by customer needs, to scale with the businessBuild, prepare, and present the weekly/monthly revenue outlook in partnership with staffingReporting and Analysis:Act as a thought partner for GL Leadership Team to help lead business forward on multiple dimensionsAct as finance liaison for functional managersPrepare materials/content on key financial metrics and present to leadership group as requiredBuild financial system expertise, development of financial applications, policies and procedures to ensure financial integrity and controlsSupport GL Finance system with other initiatives in collaboration with GL colleagues

YOU'RE GOOD AT

Strong problem solving, analytical skills, and judgmentProactive, self-starter with a high level of initiative and resourcefulnessComfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environmentCollaborative team-player with strong interpersonal skills and proven ability to cooperate with people at all levels and build positive, lasting relationshipsCreates positive and productive work environment and values contribution of othersExcellent verbal and written communication skillsConscientiousness, attention to detail, and attentiveness to accuracyAbility to perform effectively under pressure while maintaining a positive attitudeCommitment to improving and learning new topics and skills; receptive to feedbackAbility to structure, plan, manage, and prioritize projects effectivelyResponsiveness, initiative, and orientation toward service and business needsProficient in Word, Excel and PowerPoint (ability to train staff on intermediate level)Experience with Business Objects, Tableau, Power BI, Alteryx or HFM a plus

What You'll Bring

Bachelor's in Finance, Accounting, Economics, or BusinessA minimum of 2-5 years of finance-related experienceExperience in professional services environment a plus

Who 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 info

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.

Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.\n
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