Senior Financial Analyst - Commercial Finance

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We’re BCG Digital Ventures. Welcome.

We are an ever-growing global team of the world’s most remarkable entrepreneurs, designers, engineers, venture architects, product experts and investors. Our ventures create a strategic advantage for the most important global companies. Our mission is to invent, launch, scale and invest in game-changing businesses with the world’s most influential corporations.

 

Adventure awaits you…

 

Build innovative businesses from the ground up

We are shaping the next generation of startups, and we’re looking for the brightest minds in the business to help us. Our world-class, multidisciplinary team will challenge you to push the boundaries of the industry. If you have the passion, tenacity, and curiosity to build innovative businesses from the ground up, we invite you to join our mission.

Operations at BCGDV

Our Operations team is the internal force that drives our business forward. It’s where organizational insight meets operational excellence. From Human Resources and Information Technology to Marketing and Finance, they are a dedicated group of one-of-a-kind problem-solvers with a deep commitment to world-class business services. 

In your role you will...

  • Work with ventures teams to setup budgets, report on financial performance and forecast revenues and expenses for ventures in the US
  • Review project execution identifying variance of actual vs. budget, understanding impact on look forward performance and raising awareness on potential adjustments as necessary
  • Team closely with Managing Partner, People & Operations Director and finance team to fully understand and report on DV economics world wide
  • Develop analytics to support strategic decisions and present recommendations to senior leadership spanning pricing, revenues, profitability, staffing capacity, billability (productivity), headcount, sales pipeline, demand and real estate and any other strategic challenges 
  • Support Managing Partner, People & Operations Director, Head of Commercial Finance and other senior leadership in producing monthly and annual presentation packages and communication materials for management use
  • Develop BO/BIR queries to support analysis
  • Identify and implement improvements to Commercial Finance processes to improve information quality, efficiency and responsiveness.
  • Support revenue credit process

You should have...

  • 5+ years experience as a Financial Analyst at a large corporation in a decision support role
  • Bachelors degree, preferably in Business, Finance, or related field
  • MBA qualification preferred
  • Proficiency in Excel a must and working knowledge of MS Office
  • Strong organizational and process management skills combined with an ability to multi-task and priorities in a fast paced and demanding environment
  • SAP BO/BIR and Tableau experience strongly preferred
  • Exceptional out of the box thinking and creative problem solving skills
  • Excellent interpersonal skills, ability to build excellent working relationships with senior stakeholders and with geographically dispersed teams
  • Strong customer service orientation
  • Superior attention to detail and accuracy
  • Prior experience working in a professional services environment
  • Experience reviewing contracts is a nice to have 

 

To learn more, visit us at BCGDV.com.

 

Interested applicants may apply through the careers section of the website at https://www.bcgdv.com/. Interviews will take place after resumes have been screened for minimum requirements. Please note that this position is not restricted solely to the responsibilities listed above and that the job scope and responsibilities are subject to change.

 

BCG Digital Ventures is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected under federal, state or local law.

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Location

We sit at the center of the El Segundo/Manhattan Beach tech community, walking distance to dozens of eateries and less than 2 miles from the beach.

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