Financial Analyst - West and Southwest System

The Boston Consulting Group (BCG) • Austin, TX

231d • Onsite

About The Position

As a Financial Analyst, you will help to support the West and Southwest strategic decision making and planning. You will be analyzing an array of P&L items including costs, revenue, and capacity on an ad-hoc and cadenced basis, and reporting key performance indicators and thought collaboration as needed. You will be forming relationships with budget owners, finance leaders, and system and office leadership as you become point of contact for strategic planning support across multiple business divisions. Creating KPI analysis and improved reporting using excel, tableau and other analytical tools. You will be involved with the incubation of new projects, working on cross-functional teams to bring initiatives to life. As part of the West and Southwest finance team, you will get to learn about nearly every aspect of the business and build strong relationships both within the finance team and with the broader organization.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Entrepreneurship, Business or Math.
• 2+ years of relatable subject matter experience preferred; experience in rotational leadership programs a plus.
• Proficient in Excel to perform financial modeling and ad hoc analysis.
• Strong attention to detail, analytical ability, and organization skills.
• Collaborative teammate with willingness to pitch in where needed.
• Ability to analyze, present, and communicate data in a clear way.
• Ability to work effectively under narrow time limitations to produce accurate results.
• Ability to respect all BCG information as personal and confidential.

Nice To Haves

• Experience with SAP Business Objects, Hyperion HFM, Tableau, or Alteryx.
• Experience in a professional services environment.

Responsibilities

• Support strategic decision making and planning for the West and Southwest regions.
• Analyze P&L items including costs, revenue, and capacity.
• Report key performance indicators and collaborate on thought leadership.
• Form relationships with budget owners, finance leaders, and system and office leadership.
• Create KPI analysis and improve reporting using Excel, Tableau, and other analytical tools.
• Participate in the incubation of new projects and work on cross-functional teams.

Benefits

• Hybrid work model with the expectation of being in the office 3 to 5 days per week.
• Equal Opportunity Employer.
• 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 law.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree