.WHAT YOU'LL DO The Expertise & ( ) and BCG U Senior Finance Analyst role is within the broader PA & Finance Team. Key aspects of the role include: Direct reporting to the Finance Sr. Manager in supporting both the Expertise & and BCG U businesses. Performing thoughtful analysis to inform/support business decisions for global businesses on a broader scale. Perform operational and financial tasks, analysis and reporting as required – routine as well as ad-hoc/strategic projects. Key contributor to the bi-annual plan/budget processes. Build and maintain various Excel-based operational and financial models. Play an integral part in Pricing modeling and decisions. Work with the systems group, HR, Recruiting, Finance, and other functions and assist with implementation of business/Global initiatives. Be a thought partner to and BCG U business partners, Global Office Leaders, Global Business Management Directors, Global Analysis, affiliated Consulting Staff and local and regional finance teams. Support global, regional, and local finance initiatives. Prepare insightful materials for the LT meetings to support overall strategy & decision making. Support finance transformations and be a thought partner on the impact to our businesses. YOU'RE GOOD AT Financial Planning and Analysis: Supporting the BCG planning process and estimate submissions including revenue targets, pyramid/capacity modeling, compensation, cost management, launching of new products/services, launching in new regions/countries. Coordinating pyramid and compensation analysis with cross-functional teams (talent acquisition, management teams, HR, finance). Supporting the production and analysis for annual operational budgets and forecasts in accordance with regional and global guidelines, business trends and management direction. Supporting multiple pricing and economic models, working with Consulting Staff to develop client pricing. Own and update BCG U Pricing Model based on feedback from Chief Product Officer and BCG U Global MDPs. Decision Support: Bring solutions to complex problems using data and information to assist business leaders in running the business. Manage investment tracking & budgeting process. Execute, review, and develop key business metrics and make recommendations where needed to business and finance leadership. Support various ad hoc special projects as needed. Other Responsibilities: Responsiveness, initiative, and orientation toward service and business needs. Maintenance, tracking and reporting of large data sets. Ability to synthesize data and draw conclusions. Coordination and execution of operational tasks and projects. Comfort with ambiguity and cross-validating results through indirect means. Ability to identify areas for continuous improvement and bring new insights and efficiencies. Ability to prioritize and respond to multiple simultaneous tasks with long-term/short-term response requirements