Senior Financial Analyst

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Senior Financial Analyst Overview
 
Under the guidance of the Global DV Finance Manager, the Senior Financial Analyst acts as trusted advisor to the DV China Partners and Leadership Team. This position is built around teamwork, working in a collaborative environment to meet various stakeholder requirements.
 
The role is critical in liaising with DV China Partners on all aspects of project management including understanding of DV case economics; including pricing, the impact of any alternative fee arrangement (AFA) and reporting of current and forward looking financial performance of all DV China and led projects.
 
The role will work closely with the DV China Partners and Global DV Finance manager to develop a suite of reporting specifically for the DV China business to help the Partners and Leadership team manage the business. In addition to this he/she will support the Global DV Finance manager in providing global consolidated reporting.
 
The Senior Financial Analyst will also support the annual budgeting process, financial planning and ongoing and ad hoc analysis to assess and identify ways to improve DV China financial performance.
 
It is also expected that the incumbent of role will look to create improvements and efficiencies in process, help to contribute to best practice and take on special finance projects as time allows.

As a Senior Financial Analyst, you will:

Project Management for all DV China led projects

  • Team closely with DV partners and client teams to fully understand case economics pricing, expenses and overall profitability
  • Review project execution identifying variance of actual vs. budget, understanding impact on look forward performance and raising awareness on potential adjustments as necessary
  • Maintain Client Contract Management (CCM) tool, understanding contract and financial implications and raising any concerns and non-compliance issues on a timely basis
  • Liaise with overseas DV and BCG finance teams with regards to client and project requirements
  • Support Global DV Finance Manager in administering the revenue credit process

Reporting

  • Support DV China Partners and Global Finance Manager in producing regular weekly/monthly and ad-hoc reporting
  • Support the pricing and AFA performance analysis for DV China led cases
  • Review of the P&L prior to submission for any irregularities, particularly related to revenue
  • Responsible for the WIP & DSO reporting

Other

  • Coordinate with the BCG Finance team and provide information as necessary to facilitate their provision of statutory reporting and tax reporting support to DV China
  • Any other ad hoc requests as required

As a Senior Financial Analyst, you will need:

  • Demonstrated project management experience, preferably in a professional services firm or software development firm
  • 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
  • Strong financial analysis, business planning and accounting knowledge
  • Superior attention to details and accuracy
  • Proficiency in the use of accounting applications and database management
  • Strong organization and process management skills combined with an ability to multi-task and priorities in a fast paced and demanding environment
  • Undergraduate qualification in Business or Finance
  • MBA/CA/CPA qualification preferred

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.
 
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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