Senior Finance Analyst
BCG Digital Ventures
Greater LA Area
22 hours ago
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.