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 process and providing financial analysis to inform business decisions.

Key Responsibilities

  • Support the BCG 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 financial analysis and insights to support business decisions, including pricing and economic modeling.

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.
  • Strong analytical skills and ability to think strategically and tactically.
  • Advanced knowledge of Excel, including pivot tables, conditional formulas, and lookups.
  • Exposure to Alteryx, Tableau, and other Power BI tools.

About Us

Boston Consulting Group is a global management consulting firm that helps organizations solve complex business problems and achieve sustainable growth. Our finance team plays a critical role in supporting the planning process and providing financial analysis to inform business decisions.



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