Senior Analyst- FP&A

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

• 4–6 yrs of experience
• FP&A
• Reporting
• SAP
• Budgeting
• Excel
• Financial analysis
• Chartered Accountant

Good to have

• Month-end close
• Variance analysis