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Finance Analyst
2 months ago
We are seeking a highly skilled Finance Analyst to join our Partner Services Group (PSG) at Boston Consulting Group. As a Finance Analyst, you will play a critical role in supporting the global framework for MDP incentives, compensation, and equity.
Key Responsibilities
- Financial Data Analysis: Build models and analyze financial data to identify trends, discrepancies, and areas for improvement using large data sets and statistical and mathematical methodologies.
- MDP Financial Estimates: Generate and track MDP financial estimates on an accrued and cash basis, taking into account different geographies, currencies, and local program specifics.
- MDP Lifecycle Events: Understand and manage MDP lifecycle events (Office Transfers, External Hires, and Departures), apply compensation and equity implications to financial models, accurately update tracking and documentation, and communicate effectively across the appropriate networks.
- Excel Modeling and Visualization: Execute and review Excel models and visualizations to provide insights into the compensation and equity model, supporting senior stakeholder decision-making.
- Reporting and Presentations: Prepare detailed reports and presentations for senior management and stakeholders, addressing the impacts of compensation and equity transactions across different geographies.
- Scenario Projections: Ensure accuracy and completeness of MDP scenario projections, adhering to country-specific program parameters.
- Collaboration and Project Management: Collaborate with cross-functional teams to ensure financial strategies align with overall business objectives, and manage projects effectively, ensuring value-added documentation and analyses across various platforms are updated, maintained accurately, and delivered on time.
Additional Opportunities
- Data Management and Automation: Collaborate with various teams to improve data and security management, leveraging workflow tools such as Alteryx and Microsoft Automate.
- Process Improvement: Participate in continuous improvement projects to enhance PSG-internal and MDP-facing processes and products.
- Reporting and Dashboards: Develop reports, dashboards, and metrics using tools like Tableau, Alteryx, Power BI, and SQL.
- Operational Process Automation: Automate operational processes and enhance reporting through best practices in visualization and data storytelling.
Requirements
- Education: Bachelor's degree in Finance, Accounting, Economics, Statistics, or a related field.
- Experience: 2-5 years of relevant work experience in a data analytics role.
- Skills: Proficiency in MS Office applications (Outlook, Word, Excel, PowerPoint) with advanced Excel skills (pivot tables, nested functions, mixed references, arrays, etc.). Basic knowledge of finance and economics principles. Excellent organizational, project-management, and interpersonal skills. Ability to maintain confidentiality and discretion in handling sensitive data. Ability to work independently on multiple, simultaneous assignments with minimal supervision.
About the Team
You will be part of the PSG Analytics & MDP Support team and will work closely with the Compensation & Equity team and other PSG sub-functions. You will work with Roberto Sestito, Stef Steege, Laura McDonnell, and the broader PSG team. Depending on specific workstream, you will work closely with a subset of the team on a day-to-day basis and with exposure to Amy Glass and Ben Holden, as the MDP Co-Leads of PSG function. You will also team with Agile systems teams and the product owner of Business Insights & Analytics.