Overview
Asia Pacific Senior Finance Analyst – Gurgaon, India
- Primary responsibility includes supporting AP FP&A Senior Manager in finance planning & analysis by tracking financial performance across the region working with local office teams to understand underlying business reasons impacting financial outcomes for AP region.
- Support the planning process, including co-ordination & consolidation of various SBU plans/forecast & also backing up as a subject matter expert for local finance teams, review and highlight key messages to regional leadership.
- Work directly with local office teams within AP region to provide decision support in various areas including bi-weekly revenue analysis, monthly reporting, backlog reporting, non-billable cost analysis, PA reporting & other ad-hoc reporting as needed to analyse business reasons.
- Deliver on the reporting automation initiatives among AP FP&A, and partner with BI&A product team on dashboarding & other relevant programs
- Support in preparation for regional chair presentations relating to EC, OC, WWOM & Leadership meetings as required.
- In addition, support broader cross functional AP regional leadership teams in ad-hoc reporting and analysis as required.
- Being a back-up to the other AP Regional Finance team members as required
- Supporting the roll-out of new policies, processes, and initiatives by the Global Finance function
- Providing support to the local Finance teams as required
- Liaising with Global services, Global finance and other Regional Functions as required
- Driving other initiatives to improve our reporting and analytics.
- CA/CPA/MBA with a minimum Bachelor’s degree in accounting or finance
- Work experience:
- Internal: Experience in BCG Finance preferred, with good working knowledge of BCG accounting, planning and systems
- External: of around 5-8 years working in Finance planning & analysis, revenue management & commercial areas preferred. Experience in professional service industry around financial modelling, analysis & reporting.
- Advanced computer literacy:
- Working proficiency of Excel, PowerPoint, SAP and Business Object tool required
- Experience with Tableau, Power Query, PowerAutomate, AI tools (ChatGPT, Claude, Gemini, Copilot) desired; affinity with developing AI agents, vibe coding preferred
- Good business sense, working knowledge of BCG/service industry commercial/finance process.
- Good analytical skills with great attention to detail
- Excellent interpersonal communication skills and ability to operate effectively in a virtual team and a global environment through establishing positive and productive working relationships (self-motivated, responsive, service oriented)
- Proven ability to plan work effectively and prioritize work, even in stressful situations.
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