The West Coast (WC) System Finance Manager role is a leadership position in local system management. Key aspects of the role:
Manage the areas of Financial Planning & Analysis and Decision Support for the West Coast
Drive the annual plan and forecast process for the WC and coordinate between local and regional teams
Manage tracking of consultant capacity planning, investments, and cost management
Lead decision support by bringing thoughtful solutions to data requests
Be thought partner to West Coast leadership including Finance Director, System Lead, Office Leaders, and local office Business Management Directors.
Manage and coach a local Finance team.
Help drive regional and global finance initiatives
Financial Planning and Analysis
Manage and model the entire West Coast planning process for plan and estimate submissions including revenue targets, pyramid/capacity modeling, compensation, and cost management
Lead West Coast Talent Acquisition target tracking and be a liaison between local teams and regional recruiting/finance staff
Coordinate pyramid analysis and communication between various WC groups (Talent Acquisition, Management Team, Business Management Directors, CDC)
Lead the production and analysis for annual operational budgets and forecasts in accordance with regional and global guidelines, business trends and line management
Lead generation of targets and reporting on costs for the WC system and look for opportunities to improve tracking
Work closely with local system practice area heads and assist in their requests
Improve processes continuously to bring new insights and efficiencies into planning and reporting
Decision Support
Manage the West Coast decision support activity and its team members
Bring solutions to complex data and information requests to assist system leadership in running the business
Manage our West Coast investment targets and tracking process
Execute, review, and develop key metrics of the business and make recommendations where needed to local leadership
Lead various ad hoc and special projects as needed
Drive financial content for WC Leadership meetings
Other Responsibilities
Contribute as an active member of the West Coast Management Team where you raise issues to team and engage in discussions on financial topics
Liaison with groups and individuals outside of the West Coast to share knowledge, build working relationships, and drive regional and global initiatives
Assist West Coast commercial finance team as needed
Be a thought partner to the West Coast Finance Director
Coach entire West Coast team as needed beyond just direct reports
BCG’s West Coast office system is a fast-growing, multi-hundred-million-dollar business consisting of five offices: Los Angeles, San Francisco, Silicon Valley, Seattle, and San Diego. The West Coast Finance Team provides system leadership with analysis and reporting to make informed strategic decisions on running, growing, and improving the business. In addition, the team also provides exemplary finance decision support to several hundred staff in the West Coast region.
We also partner with colleagues across BCG’s worldwide operations and the firm’s corporate office. As a result, members of the team receive significant exposure to the overall business and develop networks and working relationships across the organization.
Candidates should be aware that BCG currently maintains a policy requiring all US & Canada based employees to be fully vaccinated against COVID-19. Newly hired employees must be fully vaccinated prior to their employment start date. BCG is an equal opportunity employer and will provide a reasonable accommodation to those unable to be vaccinated for medical or religious reasons where it is not an undue hardship to the company to do so as provided under applicable federal, state, provincial and local law.