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Revenue Analyst, Americas

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Posted : Monday, July 01, 2024 07:00 AM

ABOUT US Bain & Company is a global consultancy that helps the world’s most ambitious change makers define the future.
Across 65 cities in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition, and redefine industries.
We complement our tailored, integrated expertise with a vibrant ecosystem of digital innovators to deliver better, faster, and more enduring outcomes.
Our 10-year commitment to invest more than $1 billion in pro bono services brings our talent, expertise, and insight to organizations tackling today’s urgent challenges in education, racial equity, social justice, economic development, and the environment.
We earned a platinum rating from EcoVadis, the leading platform for environmental, social, and ethical performance ratings for global supply chains, putting us in the top 1% of all companies.
Since our founding in 1973, we have measured our success by the success of our clients, and we proudly maintain the highest level of client advocacy in the industry.
WHAT YOU'LL DO You will provide proactive financial support and management information to the Americas Finance leadership team.
This may include ensuring timely and accurate process, analysis and reporting of the full revenue cycle for a group of clients and affiliates.
The Financial Analyst role can also focus on Profit & Loss (P&L) cost analysis, including budgeting, long-range forecasting, and variance tracking.
You will review commercial and legal terms in client proposals and contracts to record revenues in financial system and maintain internal database with essential reference information.
Set up new case codes and communicate to case manager and others based on established procedures.
You will plan and coordinate client invoicing based on info provided from revenue forecasts, staffing system data, expenses incurred and client contracts.
Prepare timely client invoicing, manage client expense balances, facilitate receivable collections and manage requests for additional detail and analysis.
You will support Manager in review and analysis of pipeline opportunities, staffing levels for client case codes, price realization, revenue cycle trends or other issues as needed.
You will prepare analysis for finance or office leadership and/or partner client account leaders related to client revenues and receivables over time, by industry, category, etc.
You will assist in preparation and analysis of operating expense budgets and capacity forecasts.
Work with select Cost Center Managers and Staffing Managers to support the planning process, determine cost drivers, manage actual costs and explain variances.
Compare costs to benchmarks and internal best practices then recommend appropriate cost levels.
You will analyze monthly forecast to actual variances and trends.
Identify drivers, concisely summarize and report findings.
You will assist in preparation of analysis and presentations for management meetings.
Work in partnership with Finance management to weigh alternatives, develop and recommend solutions to financial and operational issues.
You will prepare and maintain Excel based models to forecast and analyze costs.
You will perform special projects and other duties as assigned.
ABOUT YOU Bachelor’s degree in Economics, Math, Engineering or Business Administration (Finance & Accounting majors preferred) with high academic achievement plus the ability to handle highly confidential information in a professional, mature manner.
Excellent organizational, analytical, and quantitative skills with an aptitude for problem solving as well as strong interpersonal and communication skills.
Very strong proficiency with Excel (specifically financial modeling & data aggregation, lookups, macros) is needed.
Computer proficiency in Word, Outlook, aptitude to develop PowerPoint skills, also required.
Also, should be an enthusiastic team player, productive working independently or as part of a group.
WHAT MAKES US A GREAT PLACE TO WORK We are proud to be consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility.
We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor's list for the last 12 years.
We believe that diversity, inclusion and collaboration is key to building extraordinary teams.
We hire people with exceptional talents, abilities and potential, then create an environment where you can thrive both professionally and personally.
We are publicly recognized by external parties such as Fortune, Vault, Mogul, Working Mother, Glassdoor and the Human Rights Campaign for being a great place to work for diversity and inclusion, women, LGBTQ and parents.

• Phone : NA

• Location : 131 Dartmouth Street, Boston, MA

• Post ID: 9141415842


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