Senior Finance Analyst

Recruiter
BCG
Location
New Delhi, India
Salary
Competitive salary
Posted
16 Sep 2020
Closes
16 Oct 2020
Ref
11271BR
  • Deep data analysis and the preparation of monthly MIS & management review presentations
  • Providing timely management reporting which includes, but is not limited to:
    • State of the business, key financial metrics and variance analysis versus plans
    • Exposure analysis, Pricing trends and leakages, including suggestions on ways to improve
    • Revenue & backlog analysis
  • Close tracking and monitoring of key business KPIs such as new sales, utilization, billability, leverage & other important business driver metrics.
  • Tracking of the yearly and quarterly forecast and budget and long-range plans
  • Deep understanding of business and work closely with senior business leaders in India on their business requirements.
  • Tracking and reporting on Key Clients and Practice Area activities
  • Providing ad hoc information and analysis as required
  • Proficient working on various systems including Excel, power point, Oracle and other reporting tools.
  • Liaison with other functions and region as appropriate
  • Ensure that local practices comply with BCG policies and local requirements


YOU'RE GOOD AT

  • Deep data analysis and the preparation of monthly MIS & management review presentations
  • Providing timely management reporting which includes, but is not limited to:
    • State of the business, key financial metrics and variance analysis versus plans
    • Exposure analysis, Pricing trends and leakages, including suggestions on ways to improve
    • Revenue & backlog analysis
  • Close tracking and monitoring of key business KPIs such as new sales, utilization, billability, leverage & other important business driver metrics.
  • Tracking of the yearly and quarterly forecast and budget and long-range plans
  • Deep understanding of business and work closely with senior business leaders in India on their business requirements.
  • Tracking and reporting on Key Clients and Practice Area activities
  • Providing ad hoc information and analysis as required
  • Proficient working on various systems including Excel, power point, Oracle and other reporting tools.
  • Liaison with other functions and region as appropriate
  • Ensure that local practices comply with BCG policies and local requirements


YOU BRING (EXPERIENCE & QUALIFICATIONS)

  • The person needs to have excellent knowledge of MS Office with advanced excel and power-point preferred
  • The person needs to have accounting acumen to be able to conceptualize the analysis that is required
  • The person should have a strong analytical mindset and should be able to conceptualize business dynamics during team discussion.
  • Ideally a CA/MBA in finance with 3-7 years of post-qualification work experience in financial reporting and analysis, preferably in professional services industry
  • Excellent communication with ability to work with multiple stakeholders
  • Excellent customer service orientation; responds to requests with a sense of urgency
  • Displays tact, patience, and the ability to handle stressful situations
  • Demonstrates competence and character that inspires trust
  • Ability to communicate effectively (oral & written)
  • Attention to detail, well organized, and able to set priorities
  • Reliable and cooperative team player; displays consideration and respect for others
  • Ability to respect all BCG information as personal and confidential


WHO WE ARE

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. To succeed, organizations must blend digital and human capabilities. BCG's diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change through leading-edge management consulting as well as data science, technology and design, digital ventures, and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization to deliver results that help our clients thrive.

EQUAL OPPORTUNITY

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, protected veteran status, or any other characteristic protected under federal, state or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.