Finance Analyst

Il y a 5 mois

Brussels, Belgique Boston Consulting Group Temps plein

**WHAT YOU'LL DO**:
**Position Overview**

This role is part of the Finance Decision Support team in the LAB system (covering London-Amsterdam-Brussels offices). Key areas of expertise of this team: Financial Planning, LAB system and PA performance management, reporting and business support to key decision-making bodies, senior stakeholders (Management Team, Client Team, LAB Finance Executive Director, LAB Commercial Finance Sr Director, LAB Office Leaders, PA Nodes), as well as other BST functions.

**What will you do**
- Analyse the trends of System and Practice KPIs, pro-actively flag deviations, identify cause of variances
- Support in preparations of weekly and monthly performance review (System and PA) and translation of outputs into clear insights for leadership
- Support in financial planning cycles (E1, E2/PP)
- Continously be on the lookout for ways to improve ways of working, deliverables, key processes
- Innovation projects to develop new analysis/reporting/dashboards in collaboration with BI&A Hub and/or other systems
- Ad-hoc reporting and analysis
- Participation in Strategic (ad-hoc) projects

**YOU'RE GOOD AT**:

- 2-3 years of experience in FP&A or management reporting role
- Excellent communication skills - both oral and written
- Strong interpersonal skills - able to work effectively with all levels of staff
- Motivation and self-drive - excited by tackling challenges and pro-actively finding new ways to provide value
- Flexibility to work in an environment that has short-term shifts in priorities to meet a diverse customer base
- Strong organizational and time management skills and ability to set priorities
- Critical thinking and problem solving - proven ability to work through complex problems and analyses
- Demonstrated experience with business data analysis to draw out impactful conclusions
- Strong analytical skills
- Experience in Excel, Powerpoint and slidewriting; Alteryx, Tableau, SAP BO knowledge is a plus
- Fluent in English (both written and verbal)

**YOU BRING (EXPERIENCE & QUALIFICATIONS)**:
**YOU'LL WORK WITH**:

- This role is part of the LAB Finance Decision Support team and reports into LAB FP&A Director (based in Brussels)
- The job would involve working closely with the LAB Finance Leadership

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