Senior Financial Analyst

Senior Financial AnalystAt BCG, our FP&A team is responsible for financial planning, business performance analysis, revenue forecasting, deployment analytics, and leadership reporting across the West and Southwest systems. Though West and Southwest are distinct systems — each with their own offices, leadership, and performance dynamics — a single Finance team supports both, providing cross-system visibility and consistency in how financial and operational insights are developed and delivered.As a key member of this team, the Senior Financial Analyst will own revenue and deployment analytics across both systems. This role sits at the intersection of finance and staffing, partnering closely with Finance, Staffing, People/Talent, local office leadership, and regional FP&A to help leaders understand performance trends, manage revenue risks, and connect staffing and deployment decisions to financial outcomes.The role will focus heavily on revenue forecasting, deployment performance, billability, utilization, and related business drivers. The individual will also contribute to broader FP&A activities including P&L analysis, leadership reporting, annual planning, rolling forecasts, and ad hoc strategic analysis.What You'll DoSupport the weekly and monthly revenue forecast process in partnership with Staffing, Finance, and system leadership, including analysis of actuals vs. forecast and key revenue drivers across West and SouthwestDevelop and maintain revenue and deployment models that help leadership understand expected performance, risks, opportunities, and tradeoffs across both systemsAnalyze deployment, billability, utilization, time allocation, and staffing trends to produce actionable insights for Finance, Staffing, People, and office leadershipIdentify leading indicators in deployment data and flag risks before they materialize in revenue outcomesPrepare recurring revenue and deployment reporting, including variance analysis, KPI tracking, trend analysis, and written commentary for senior leadershipPartner with staffing teams to understand pipeline, case demand, supply constraints, deployment outcomes, and the revenue implications of staffing decisionsBuild clear, concise materials for leadership meetings, covering revenue outlook, deployment performance, billability, utilization, P&L trends, and emerging risks or opportunitiesAct as a thought partner to Finance and system leadership, translating complex data into clear business implications and recommended actionsSupport annual planning, rolling forecasts, and other planning cycles by incorporating guidance from global, regional, system, and local stakeholdersIdentify opportunities to improve reporting, automate recurring analyses, and drive consistency in how insights are structured and delivered across both systemsSupport ad hoc analysis and special projects across revenue, deployment, commercial performance, people topics, and broader FP&A prioritiesWhat You'll BringBachelor's degree in Finance, Accounting, Economics, Business, Mathematics, or a related field; advanced degree welcome but not required3–5 years of finance-related experience, ideally in FP&A, business analytics, professional services, consulting, or a related environmentExperience with revenue forecasting, P&L analysis, utilization and billability reporting, staffing or deployment analytics, budgeting, or business performance reporting preferredStrong analytical skills, including the ability to interpret financial and operational data and develop clear, actionable insightsStrong Excel and PowerPoint skills; ability to build and maintain financial models and prepare executive-ready materialsExperience with Tableau, Alteryx, SAP, Business Objects, Workday, Power BI, or similar reporting and analytics tools a plusStrong written and verbal communication skills, including the ability to explain financial and operational concepts clearly to non-finance audiencesAbility to manage multiple priorities and deliver high-quality work under tight timelines across a multi-system environmentExperience leveraging AI tools or automation to streamline recurring reporting, reduce manual effort, and improve analytical efficiency a plusWHAT YOU EXCEL AT:Connecting revenue, deployment, billability, utilization, and staffing data to broader business performance and leadership decisionsSynthesizing complex, multi-source data into clear insights, concise narratives, and practical recommendations that senior leaders can act onBuilding trusted, collaborative relationships with Finance, Staffing, People/Talent, office leadership, and senior stakeholders across both systemsApplying strong analytical judgment, critical thinking, and attention to detail in a fast-paced environment with competing prioritiesCommunicating proactively and confidently, including preparing materials and presenting findings to senior audiencesNavigating ambiguity, shifting priorities, and time-sensitive requests while maintaining accuracy and qualityTaking initiative, working independently, and identifying ways to improve processes, reporting, and decision supportDemonstrating curiosity, flexibility, openness to feedback, and a commitment to continuous learningWho You'll Work WithYou will work closely with members of the West and Southwest Finance team, along with Staffing, People/Talent, local office leadership, regional FP&A, and other business partners across BCG. Though West and Southwest operate as separate systems, this role sits within a single Finance team that supports both — providing visibility into cross-system trends, consistency in how analytical work is structured, and regular interaction with system and office leadership across both regions.This is a high-exposure role with broad coverage across revenue, deployment, staffing, people, and financial performance. The dual-system scope creates a unique vantage point: you will see how similar levers play out differently across two distinct markets, and have the opportunity to bring that perspective into how both systems are managed and improved.BCG is a $12+ billion global management consulting firm with more than 30,000 staff and offices in more than 50 countries. We partner with clients from the private, public, and not-for-profit sectors to identify their highest-value opportunities, address their most critical challenges, and transform their enterprises. BCG consistently ranks among the top companies to work for in the United States and offers a highly competitive compensation and benefits package, world-class professional development, and 100% tuition reimbursement for relevant courses and certifications.Additional infoAt BCG, our people and relationships are at the heart of everything we do. We believe that in-person work is essential to our culture, mentorship, and professional development. That's why we operate on a hybrid model, with the expectation that team members will be in the office 3 to 5 days per week. This role is designed for those who thrive in a dynamic, collaborative environment and is not intended for remote or virtual work.Total compensation for this role includes base salary, annual discretionary performance bonus, contributions to BCG's Profit Sharing and Retirement Fund (PSRF), and a market leading benefits package described below.We expect total annualized compensation for Los Angeles-based employees to be approximately the following:Base salary between $103,000- $127,000 (USD); placement within this range will vary based on experience and skill levelAnnual discretionary performance bonus between 0-12%5% Profit Sharing Retirement Fund (PSRF) contribution, increasing to 10% after two years of service. Contributions are vested immediately and there is no waiting periodFirst year annualized target total compensation: $109,200 - $134,600 (USD)At BCG, we are committed to offering a comprehensive benefit program that includes everything our employees and their families need to be well and live life to the fullest. We pay the full cost of medical, dental, and vision coverage for employees – and their eligible family members.* That's zero dollars in premiums taken from employee paychecks.Zero dollar ($0) health insurance premiums for BCG employees, spouses, and childrenLow $10 (USD) copays for trips to the doctor, urgent care visits and prescriptions for generic drugsDental coverage, including up to $5,000 in orthodontia benefitsVision insurance with coverage for both glasses and contact lenses annuallyReimbursement for gym memberships and other fitness activitiesFully vested Profit Sharing Retirement Fund contributions made annually, whether you contribute or not, plus the option for employees to make personal contributions to a 401(k) planPaid Parental Leave and other family benefits such as elective egg freezing, surrogacy, and adoption reimbursementGenerous paid time off including 12 holidays per year, an