Planning & Analysis Financial Senior Analyst
Há 1 mês
.WHAT YOU'LL DO The Expertise & ( ) and BCG U Senior Finance Analyst role is within the broader PA & Finance Team. Key aspects of the role include: Direct reporting to the Finance Sr. Manager in supporting both the Expertise & and BCG U businesses. Performing thoughtful analysis to inform/support business decisions for global businesses on a broader scale. Perform operational and financial tasks, analysis and reporting as required – routine as well as ad-hoc/strategic projects. Key contributor to the bi-annual plan/budget processes. Build and maintain various Excel-based operational and financial models. Play an integral part in Pricing modeling and decisions. Work with the systems group, HR, Recruiting, Finance, and other functions and assist with implementation of business/Global initiatives. Be a thought partner to and BCG U business partners, Global Office Leaders, Global Business Management Directors, Global Analysis, affiliated Consulting Staff and local and regional finance teams. Support global, regional, and local finance initiatives. Prepare insightful materials for the LT meetings to support overall strategy & decision making. Support finance transformations and be a thought partner on the impact to our businesses. YOU'RE GOOD AT Financial Planning and Analysis: Supporting the BCG planning process and estimate submissions including revenue targets, pyramid/capacity modeling, compensation, cost management, launching of new products/services, launching in new regions/countries. Coordinating pyramid and compensation analysis with cross-functional teams (talent acquisition, management teams, HR, finance). Supporting the production and analysis for annual operational budgets and forecasts in accordance with regional and global guidelines, business trends and management direction. Supporting multiple pricing and economic models, working with Consulting Staff to develop client pricing. Own and update BCG U Pricing Model based on feedback from Chief Product Officer and BCG U Global MDPs. Decision Support: Bring solutions to complex problems using data and information to assist business leaders in running the business. Manage investment tracking & budgeting process. Execute, review, and develop key business metrics and make recommendations where needed to business and finance leadership. Support various ad hoc special projects as needed. Other Responsibilities: Responsiveness, initiative, and orientation toward service and business needs. Maintenance, tracking and reporting of large data sets. Ability to synthesize data and draw conclusions. Coordination and execution of operational tasks and projects. Comfort with ambiguity and cross-validating results through indirect means. Ability to identify areas for continuous improvement and bring new insights and efficiencies. Ability to prioritize and respond to multiple simultaneous tasks with long-term/short-term response requirements
-
Lisboa, Portugal The Boston Consulting Group Tempo inteiro.Planning & Analysis Financial Senior Analyst The Expertise & ( ) and BCG U Senior Finance Analyst role is within the broader PA & Finance Team. Key aspects of the role include: Direct reporting to the Finance Sr
-
Lisboa, Portugal The Boston Consulting Group Tempo inteiro.Planning & Analysis Financial Senior AnalystThe Expertise & Knowledge@BCG (EK@BCG) and BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team. Key aspects of the role include:Direct reporting to the Finance Sr
-
Senior Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiroJob SummaryThe Boston Consulting Group is seeking a Senior Financial Analyst - Planning and Analysis to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesProvide financial analysis and planning support to business leadersDevelop and...
-
Strategic Financial Planning and Analysis Leader
3 semanas atrás
Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiro**Financial Planning and Analysis Expert**The Boston Consulting Group's Finance Team is seeking a highly skilled Senior Financial Analyst to join our Planning and Analysis team. As a key member of the team, you will be responsible for:Providing financial analysis and planning support to senior leadersDeveloping and maintaining financial models and...
-
Senior Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiroJob SummaryThe Boston Consulting Group is seeking a Senior Financial Analyst - Planning & Analysis to join our team. As a key member of the PA & EK@BCG Finance Team, you will be responsible for supporting both the Expertise & Knowledge@BCG and BCG U businesses.Key ResponsibilitiesDirect reporting to the Finance Sr. Manager in supporting both the Expertise &...
-
Lisboa, Portugal The Boston Consulting Group Tempo inteiroPlanning & Analysis Financial Senior Analyst The Expertise & Knowledge@BCG (EK@BCG) and BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team. Key aspects of the role include:Direct reporting to the Finance Sr. Manager in supporting both the Expertise & Knowledge@BCG and BCG U businessesPerforming thoughtful analysis to...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroFinancial Planning and Analysis Analyst RoleAt Indie Campers, we are seeking a highly skilled Financial Planning and Analysis Analyst to join our Financial Planning and Reporting team. As a key contributor to decision-making in operational, financial, and strategic matters, you will play a crucial role in shaping the company's future.Key...
-
Senior Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiroJob SummaryAs a Senior Financial Analyst - Planning & Analysis, you will play a key role in supporting the BCG planning process and estimate submissions, including revenue targets, pyramid/capacity modeling, compensation, cost management, and launching new products/services. You will also coordinate pyramid and compensation analysis with cross-functional...
-
Lisboa, Portugal The Boston Consulting Group Tempo inteiroPlanning & Analysis Financial Senior AnalystThe Expertise & Knowledge@BCG (EK@BCG) and BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team. Key aspects of the role include:Direct reporting to the Finance Sr. Manager in supporting both the Expertise & Knowledge@BCG and BCG U businessesPerforming thoughtful analysis to...
-
Lisboa, Portugal Boston Consulting Group Tempo inteiro.WHAT YOU'LL DOThe Expertise & Knowledge@BCG (EK@BCG) and BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team. Key aspects of the role include:Direct reporting to the Finance Sr. Manager in supporting both the Expertise & Knowledge@BCG and BCG U businesses.Performing thoughtful analysis to inform/support business decisions for...
-
Senior Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal The Boston Consulting Group Tempo inteiroJob SummaryAs a Senior Financial Analyst - Planning and Analysis at The Boston Consulting Group, you will play a key role in supporting the Expertise & Knowledge@BCG and BCG U businesses. Your responsibilities will include performing thoughtful analysis to inform business decisions, performing operational and financial tasks, and building and maintaining...
-
Senior Financial Planning Analyst
Há 2 dias
Lisboa, Lisboa, Portugal Rival Tempo inteiroWe are seeking a talented and detail-oriented Senior Financial Planning Analyst to join our team in Lisbon. As a key member of our finance department, you will play a critical role in supporting our growth and development by analyzing financial data, identifying trends, and making strategic recommendations to optimize business operations.**Key...
-
Senior Financial Planning Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiroJob SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Boston Consulting Group. As a key member of our finance team, you will play a critical role in supporting the planning process and providing financial analysis to inform business decisions.Key ResponsibilitiesSupport the BCG planning process and estimate...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout Indie CampersIndie Campers is a leading campervan marketplace that aims to make road trips accessible to everyone. With a strong focus on customer-centricity and digital innovation, we have developed a robust booking experience and offer high-quality road trips at affordable prices. Our platform has facilitated over one million nights of rentals,...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Indie campers Tempo inteiroAbout Indie CampersWe are a leading campervan marketplace on a mission to make road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and high-quality road trips at affordable prices.We have welcomed over 300,000 travelers from 169 countries, with over one million nights...
-
Senior Financial Analyst
4 meses atrás
Lisboa, Portugal Tn Portugal Tempo inteiroSenior Financial Analyst - Global Analysis Lisboa col-wideJob Description:WHAT YOU'LL DOThe Global Analysis team is anchored in BCG's finance function. The team has evolved in the last decade to become a trusted advisor to the management of the firm. While the group works most closely with the CFO (and, by extension, the Executive Committee and Operating...
-
Lisboa, Portugal Boston Consulting Group Tempo inteiroWHAT YOU'LL DO The Expertise & Knowledge@BCG (EK@BCG) and BCG U Senior Finance Analyst role is within the broader PA & EK@BCG Finance Team.Key aspects of the role include: Direct reporting to the Finance Sr.Manager in supporting both the Expertise & Knowledge@BCG and BCG U businesses Performing thoughtful analysis to inform/support business decisions for...
-
Financial Planning and Analysis Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout Indie CampersIndie Campers is a leading campervan marketplace dedicated to making road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and offer high-quality road trips at affordable prices. With over one million nights rented through our platform, we have...
-
Senior Financial Analyst
4 semanas atrás
Lisboa, Portugal Adecco Recruitment Tempo inteiroJob DescriptionAdecco Recruitment is looking for a Senior Financial Analyst to join a medical technology company. The Senior Financial Analyst is responsible for analysing financial data and creating financial models to support decision-making processes for P&R International. This role involves evaluating financial performance, forecasting future financial...
-
Lisboa, Lisboa, Portugal Indie Campers Tempo inteiroAbout UsIndie Campers is a leading campervan marketplace that aims to make road trips accessible to everyone. Our digital approach and customer-centric orientation have enabled us to develop a strong booking experience and offer high-quality road trips at affordable prices.The RoleAs a Financial Planning and Analysis Specialist, you will be responsible for...
