Finance Analyst - The Boston Consulting Group
Boston, MA
About the Job
Position Overview
This role is part of the Finance Decision Support team in the LAB system (covering London-Amsterdam-Brussels offices). Key areas of expertise of this team: Financial Planning, LAB system and PA performance management, reporting and business support to key decision-making bodies, senior stakeholders (Management Team, Client Team, LAB Finance Executive Director, LAB Commercial Finance Sr Director, LAB Office Leaders, PA Nodes), as well as other BST functions.
What will you do
This role is part of the Finance Decision Support team in the LAB system (covering London-Amsterdam-Brussels offices). Key areas of expertise of this team: Financial Planning, LAB system and PA performance management, reporting and business support to key decision-making bodies, senior stakeholders (Management Team, Client Team, LAB Finance Executive Director, LAB Commercial Finance Sr Director, LAB Office Leaders, PA Nodes), as well as other BST functions.
What will you do
- Analyse the trends of System and Practice KPIs, pro-actively flag deviations, identify cause of variances
- Support in preparations of weekly and monthly performance review (System and PA) and translation of outputs into clear insights for leadership
- Support in financial planning cycles (E1, E2/PP)
- Continously be on the lookout for ways to improve ways of working, deliverables, key processes
- Innovation projects to develop new analysis/reporting/dashboards in collaboration with BI&A Hub and/or other systems
- Ad-hoc reporting and analysis
- Participation in Strategic (ad-hoc) projects
Source : The Boston Consulting Group