Senior Analyst- FP&A
GurugramFull-time4–6 yrsPosted yesterday
Mid-level finance role at BCG in Gurugram. Needs 4–6 years and a CA.
About the role
Senior Analyst- FP&A at BCG. Revenue Closing : The person will be responsible for owning the end-to-end weekly revenue closing process including the verifications with the cost plan & bill plan.
What you'll do
- Working with the project reporting team to confirm absorptions, assessing required provisions and accruals during financial close
- Revenue Forecasting / projections : Working with staffing on forecasting project teams based on sold cases, pipeline etc. Tracking actuals vs. forecast
- Monitoring missing/incorrect time entries and coordinating the corrections with relevant teams to ensure that correct revenue is recognised
- Utilisation, Billability & Realisation : Reconciling the no. of teams with the NCC, billability as per staffing with the billability as per the system
- Utilisation & billability reports (including for CDC purposes) at the office level, explanations for movements at office level / individual / cohort
What you need
- FP&A
- Reporting
- SAP
- Budgeting
- Excel
- Financial analysis
Good to have
- Month-end close
- Variance analysis