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BCG JD

The document outlines a job position for an Analyst in Financial Planning & Analysis (FP&A) based in New Delhi, India. The role requires an MBA in Finance or a Chartered Accountant with experience in FP&A, financial reporting, and strong analytical skills. The Analyst will work closely with the finance leadership, focusing on key performance indicators, reporting, and supporting automation initiatives within the finance team.

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5 views

BCG JD

The document outlines a job position for an Analyst in Financial Planning & Analysis (FP&A) based in New Delhi, India. The role requires an MBA in Finance or a Chartered Accountant with experience in FP&A, financial reporting, and strong analytical skills. The Analyst will work closely with the finance leadership, focusing on key performance indicators, reporting, and supporting automation initiatives within the finance team.

Uploaded by

aayrisheikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Analyst – FP&A

YOU’LL BE BASED IN
CITY: New Delhi COUNTRY: India
YOU’LL BE TRAVELLING: No
YOUR EMPLOYEE TYPE IS: Regular
YOUR JOB TYPE IS: Full Time

POSITION SUMMARY
They will be working with the Manager in multiple areas of financial reporting and analysis. A
self-starter and target oriented go-getter who would be able to look at different facets of
business finance and deliver the desired results.

WHAT YOU'LL DO
▪ MBA Finance or Chartered Accountant
▪ Experience in FP&A or management reporting role
▪ Experience in analysis, use of financial systems (e.g., Oracle, SAP, etc.), reporting and
budgeting.
▪ Adept at MS Excel and making crisp and well structured, presentations for stakeholders.
▪ Fluency in spoken and written English with strong communication skills, both oral and
written
▪ Ability to handle confidential information and maintain confidentiality.
▪ The role is a part of the local India finance team supporting the India consulting office
directly
▪ This role reports into the financial planning & analysis manager, along with other members
of the team
▪ The job would involve working closely with the finance leadership of the organization

YOU'RE GOOD AT
• Analyse the trends of the Key performance Indicators relating to financial and other metrics (
sales, revenues, FTE, DSO etc..).
• Monitor the KPI’s , identify the cause of variances and report to the finance leadership
• Prepare and deliver all MIS, reports, analysis and insights. Continuously be on the lookout for
ways to improve the reporting and the delivery of the same
• Supporting any ad-hoc business performance reporting
• Drive automation by supporting the implementation and usage of business intelligence tools
and dashboards.
• Support the finance team with data driven analysis
• Regular update and maintenance of order book for decision support to leadership across the
company
• Work with the commercial and other finance teams in calculating key commercial metrics,
reviewing/building Standard Operating Procedures to ensure no slippages in the capturing,
processing, and reporting of commercial data

For more information on BCG please log onto:


WORK ENVIRONMENT
• Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented
environment and to interpret rules and guidelines flexibly to enhance the business and in
keeping with BCG’s values and culture.
• Experience working successfully within a complex matrix structured organization is essential.
• It is necessary to have the ability to understand and manage complex reporting relationships
and incorporate multiple cultures.
• Ability to work remotely and autonomously.

WHO WE ARE
Boston Consulting Group partners with leaders in business and society to tackle their most important
challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it
was founded in 1963. Today, we help clients with total transformation-inspiring complex change,
enabling organizations to grow, building competitive advantage, and driving bottom-line impact.

To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring
deep industry and functional expertise and a range of perspectives to spark change. BCG delivers
solutions through leading-edge management consulting along with technology and design, corporate
and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm
and throughout all levels of the client organization, generating results that allow our clients to thrive.

EQUAL OPPORTUNITY
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive
consideration for employment without regard to race, color, age, religion, disability, sex, sexual
orientation, gender identity / expression, national origin, protected veteran status, or any other
characteristic protected under federal, state or local law, where applicable, and those with criminal
histories will be considered in a manner consistent with applicable state and local laws.

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