GS Finance Workforce Planning Manager

Who We Are

Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact.

To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive.

What You'll Do

This role will fit within the Global Services & Global Function Digital Products Finance team. You will be part of the team responsible for reporting, forecasting and planning both FTE and compensation costs, led by the Global Services Finance Senior Manager. You’ll be part of an international team comprising a Planning Lead and two Analysts and be the lead SME for all reporting elements related to FTE and compensation reporting; equating to approximately 50% of all costs across Global Services and Global Functions Digital Products.

The key deliverables for the role will be :

• As a close business partner to multiple functions throughout the organisation, you will act as SME on all elements of FTE and compensation management, including creation of communications & presentations for Global Services leadership.
• Responsible for leading all FTE & compensation reporting, as well as the end to end process each month end you will deliver comprehensive, accurate, and timely management reporting to the Global Services Finance & Accounting and Functional Finance team.
• Create insightful analysis to allow stakeholders to understand performance drivers to proactively highlight risks, issues and opportunities for improvement.
• Deliver transformational improvements to the end to end process and system to support more efficient business decision-making and analysis for resource management.
• Partner with the Planning Lead to ensure an effective and co-ordinated budget planning and forecasting approach for FTE and compensation of all global functions, ensuring alignment of functional plans with overall plan parameters and full understanding of reasons for variance.
• Provide scenario modelling, analytics and business support to leadership with respect to strategic business decisions regarding headcount.
• Partner with the Senior Manager to help define, design and test new Workforce Planning Model solution.

What You'll Bring

Who You'll Work With

Global Services & our Global Function Digital Products business consists of a variety of functions providing corporate support to BCG's business and strategic priorities. Global Services is also comprised of teams and individuals who support partnership activities including firm governance and leadership, operational excellence and internal corporate development and oversight. They are a diverse group of experts, operators and specialists representing all levels who integrate and collaborate with their teams across the globe.

Key individuals for this role will be :

Additional info

YOU’RE GOOD AT

Work, management, organization and planning :

Problem solving, analytical skills and decision making :

Communication, interpersonal and teaming skills.

Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.

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