Analyst – Financial planning

3 weeks ago


Delhi, Delhi, India Boston Consulting Group Full time
WHAT YOU WILL BE DOING
As part of the role, you will collaborate with the Manager in various aspects of financial reporting and analysis. We are looking for someone who is proactive, target-driven, and capable of examining different aspects of business finance to achieve the desired outcomes.
YOUR STRENGTHS
  • Examine trends in Key Performance Indicators related to financial metrics and other areas such as sales, revenues, FTE, DSO, etc.
  • Monitor KPIs, determine variance causes, and report findings to the finance leadership
  • Prepare and present all MIS reports, analyses, and insights. Continuously seek ways to enhance reporting and delivery
  • Provide support for ad-hoc business performance reporting
  • Promote automation by backing the adoption and utilization of business intelligence tools and dashboards
  • Assist the finance team with data-oriented analysis
  • Maintain and update the order book regularly to support decision-making by the company's leadership
  • Collaborate with commercial and finance teams to calculate key commercial metrics, review, and establish Standard Operating Procedures to ensure accuracy in capturing, processing, and reporting commercial data
REQUIRED EXPERIENCE AND QUALIFICATIONS
  • 2-5 years of experience in FP&A or management reporting
  • Proficiency in analysis, utilization of financial systems (e.g., Oracle, SAP), reporting, and budgeting
  • Strong skills in MS Excel and creating concise, well-structured presentations for stakeholders
  • Fluency in spoken and written English with effective communication abilities
  • Capability to manage confidential information securely and maintain confidentiality
YOUR COLLABORATORS
  • This position is part of the local India finance team directly supporting the India consulting office
  • Reporting to the financial planning & analysis manager and collaborating with other team members
  • Close collaboration with the finance leadership within the organization


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