Senior Financial Analyst

Who We Are

At BCG, our FP&A team is responsible for financial planning, business performance analysis, revenue forecasting, deployment analytics, and leadership reporting across the West and Southwest systems. Though West and Southwest are distinct systems — each with their own offices, leadership, and performance dynamics — a single Finance team supports both, providing cross-system visibility and consistency in how financial and operational insights are developed and delivered.

As a key member of this team, the Senior Financial Analyst will own revenue and deployment analytics across both systems. This role sits at the intersection of finance and staffing, partnering closely with Finance, Staffing, People/Talent, local office leadership, and regional FP&A to help leaders understand performance trends, manage revenue risks, and connect staffing and deployment decisions to financial outcomes.

The role will focus heavily on revenue forecasting, deployment performance, billability, utilization, and related business drivers. The individual will also contribute to broader FP&A activities including P&L analysis, leadership reporting, annual planning, rolling forecasts, and ad hoc strategic analysis.

What You'll Do

• Support the weekly and monthly revenue forecast process in partnership with Staffing, Finance, and system leadership, including analysis of actuals vs. forecast and key revenue drivers across West and Southwest
• Develop and maintain revenue and deployment models that help leadership understand expected performance, risks, opportunities, and tradeoffs across both systems
• Analyze deployment, billability, utilization, time allocation, and staffing trends to produce actionable insights for Finance, Staffing, People, and office leadership
• Identify leading indicators in deployment data and flag risks before they materialize in revenue outcomes
• Prepare recurring revenue and deployment reporting, including variance analysis, KPI tracking, tren...