Finance Senior Manager

BCG BCG · Consulting · Los Angeles, CA +6 · Finance

Senior Finance Manager role at BCG responsible for strategic FP&A, decision support, financial planning, forecasting, capacity strategy, and business analytics for the West system. The role involves partnering with leadership, driving financial processes, and managing risk, with a focus on developing AI strategy for reporting and analytics.

What you'd actually do

  1. Lead all aspects of local finance for the system (e.g. P&L oversight, capacity planning, forecasting, investments, cost management)
  2. Drive the West capacity strategy and planning process; partner with internal functions on multi-year capacity outlook and provide decision support to bring thoughtful solutions to data requests
  3. Present insights, trends, and reporting to system and office leadership to inform decision-making and strategic planning, driving AI strategy for our reporting & analytics
  4. Support the financial aspects of office operations, accounting, and financial reporting in collaboration with local and regional teams
  5. Interface with regional teams (including Commercial Finance, FP&A, Finance Operations and Accounting) to execute on financial plan and priorities

Skills

Required

  • financial analysis/ planning
  • managerial experience
  • written and verbal communications skills
  • problem solving
  • analytical skills
  • judgment
  • proactive and resourceful self-starter
  • takes initiative and ownership
  • attention to detail
  • well organized
  • able to set priorities
  • collaborative team-player
  • interpersonal skills
  • proven ability to cooperate with people at all levels
  • build positive, lasting relationships across functions
  • synthesize large datasets
  • develop and pressure test comprehensive analysis
  • experience with ambiguity
  • effectively multi-task
  • Excel
  • PowerPoint

Nice to have

  • AI tools or advanced analytics tools

What the JD emphasized

  • 10+ years in financial analysis/ planning
  • 5+ years of managerial experience preferred