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Analyst - Financial planning & analysis

Employer
The Boston Consulting Group
Location
New Delhi New Delhi Delhi, Delhi, India
Salary
Competitive Salary
Closing date
Apr 19, 2024

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
They will be working with the Manager in multiple areas of financial reporting and analysis. A self-starter and target oriented go-getter who would be able to look at different facets of business finance and deliver the desired results

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.
  • 2-5 years' experience in FP&A or management reporting role
  • Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and budgeting.
  • Adept at MS Excel and making crisp and well structured, presentations for stakeholders.
  • Fluency in spoken and written English with strong communication skills, both oral and written.
  • Ability to handle confidential information and maintain confidentiality.
  • Analyse the trends of the Key performance Indicators relating to financial and other metrics ( sales, revenues, FTE, DSO etc..).
  • Monitor the KPI's , identify the cause of variances and report to the finance leadership
  • Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for ways to improve the reporting and the delivery of the same
  • Supporting any ad-hoc business performance reporting
  • Drive automation by supporting the implementation and usage of business intelligence tools and dashboards.
  • Support the finance team with data driven analysis
  • Regular update and maintenance of order book for decision support to leadership across the company
  • Work with the commercial and other finance teams in calculating key commercial metrics, reviewing/building Standard Operating Procedures to ensure no slippages in the capturing, processing, and reporting of commercial data
  • The role is a part of the local India finance team supporting the India consulting office directly
  • This role reports into the financial planning & analysis manager, along with other members of the team
  • The job would involve working closely with the finance leadership of the organization

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