Senior Financial Planning Analyst

4 semanas atrás


Lisboa, Lisboa, Portugal Boston Consulting Group Tempo inteiro

Job Summary

We 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 and analysis of our global businesses.

Key Responsibilities

  • Support the planning process and estimate submissions, including revenue targets, pyramid/capacity modeling, compensation, cost management, and launching new products/services.
  • Coordinate pyramid and compensation analysis with cross-functional teams, including talent acquisition, management teams, HR, and finance.
  • Support the production and analysis of annual operational budgets and forecasts in accordance with regional and global guidelines, business trends, and management direction.
  • Develop and maintain various Excel-based operational and financial models.
  • Provide insightful materials for leadership team meetings to support overall strategy and decision-making.

Requirements

  • BS in Business, Finance, or related field.
  • 4-5 years of relevant work experience, ideally in a professional services or similar role.
  • Prior experience at BCG is a plus.
  • Meticulous attention to detail and organizational skills.
  • Advanced knowledge of Excel, including pivot tables, conditional formulas, and lookups.
  • Exposure to Alteryx, Tableau, and other Power BI tools.
  • Strong communication and coordination skills.

About Us

Boston Consulting Group's Expertise & Knowledge@BCG group is a fast-growing, ever-evolving business consisting of Knowledge Teams, Survey Operations, and Data/Research Services. As a Finance Team, we provide business leadership with analysis and reporting to make informed strategic decisions. We partner with colleagues across BCG's worldwide operations and the firm's corporate office, offering significant exposure to the overall business and developing networks and working relationships across the organization.



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