WHAT YOU’LL DO

The North America Financial Planning and Analysis Team (FP&A) focuses on developing content expertise, critical business analytics, strategy development, and financial projections in partnership with senior leaders to drive key business decisions. As a Finance Lead (Manager) you’ll work collaboratively across the FP&A team and with senior leadership in our North America business. You’ll have frequent interactions with senior stakeholders including North America’s CFO, function heads, Managing Director and Partners, and the Regional Chair who heads BCG’s North America business.

This position will perform several critical responsibilities to support and manage Financial Planning and Analysis engagements, including:

• Lead the NAMR consulting team capacity strategy and planning process
• Partner with internal functions on capacity outlook and provide decision support to bring thoughtful solutions to data requests
• Design and deliver capacity performance reporting including variance analysis, KPI tracking, and comparative analysis to benchmarks that will drive key business decisions
• Create and drive the adoption of improved financial processes and policies through teaming with multiple stakeholder groups to promote best practices across functions
• Be thought business partner to Regional leadership including CFO, Regional Chair and System Leads
• As business needs change over time, projects and job responsibilities may change

YOU’RE GOOD AT

• Supporting leadership and other key customers by performing analysis and effectively communicating key takeaways and recommendations
• Developing strong, collaborative working relationships with business partners across teams and levels
• Applying strong analytical skills, judgement, attention to detail, and creativity to effectively solve problems
• Navigating ambiguity, taking initiative, and prioritizing in a fast-paced, dynamic environment; balancing the needs of multiple stakeholder groups
• Proactive and resourceful self-starter who takes initiative and ownership
• Learning new topics and skills with a combination of intellectual curiosity, desire for professional growth, and receptiveness to feedback

YOU BRING (EXPERIENCE & QUALIFICATIONS)

• Bachelor’s degree in Finance, Accounting, Economics, Business, or Math; MBA or Master’s degree a plus
• 5+ years finance-related experience, prior experience in professional services environment a plus
• Polished written and verbal communication skills; ability to collaborate, iterate and influence
• Ability to synthesize large datasets and develop and/or pressure test comprehensive analysis to inform the business and drive decisions
• Proficient in Excel and PowerPoint (ability to train staff on intermediate level)
• Experience with Business Objects, Alteryx, Tableau, and Hyperion Financial Management 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.