BGB Group · 10 hours ago
Senior Financial Analyst
BGB Group is a healthcare communications agency that offers a wide range of services, including pharmaceutical advertising and consulting services. The Senior Financial Analyst will serve as a trusted financial business partner, providing insights for operational and strategic decision-making, and will be responsible for P&L reporting, performance analysis, and forecasting.
AdvertisingConsultingMarketing
Responsibilities
Provide business partnering to the Consulting & Commercial group, helping them understand their P&L performance, cost drivers, and financial trade-offs
Prepare and present monthly and quarterly financial results, including P&L statements, variance analyses, and executive-ready reporting
Proactively analyze financial and operational trends, identify risks and opportunities, and provide clear, actionable recommendations to business partners
Lead financial support for the annual budget, rolling forecasts, and long-range planning, working closely with stakeholders to align financial plans with business objectives
Translate complex financial data into simple, decision-oriented insights for non-financial audiences
Develop and maintain financial models that support scenario analysis, investment decisions, and resource allocation
Partner with cross-functional teams to define, track, and refine KPIs that drive accountability and performance improvement
Identify and implement process, system, and reporting improvements that enhance collaboration, accuracy, and speed of insight
Qualification
Required
Provide business partnering to the Consulting & Commercial group, helping them understand their P&L performance, cost drivers, and financial trade-offs
Prepare and present monthly and quarterly financial results, including P&L statements, variance analyses, and executive-ready reporting
Proactively analyze financial and operational trends, identify risks and opportunities, and provide clear, actionable recommendations to business partners
Lead financial support for the annual budget, rolling forecasts, and long-range planning, working closely with stakeholders to align financial plans with business objectives
Translate complex financial data into simple, decision-oriented insights for non-financial audiences
Develop and maintain financial models that support scenario analysis, investment decisions, and resource allocation
Partner with cross-functional teams to define, track, and refine KPIs that drive accountability and performance improvement
Identify and implement process, system, and reporting improvements that enhance collaboration, accuracy, and speed of insight
3–5 years of experience in FP&A or financial analysis with demonstrated business-partnering responsibilities
Bachelor's degree in finance, accounting, economics, or a related field
Strong understanding of P&L management, financial reporting, and GAAP
Advanced Microsoft Excel skills; experience with planning tools or BI platforms is a plus
Excellent communication skills with the ability to influence and collaborate with senior stakeholders
Ability to work in fast-paced, constantly evolving and growing company
High level of initiative, strong ownership mindset, and attention to detail
Company
BGB Group
BGB Group is a marketing company that specializes in scientific communications, strategic consulting, and promotional advertising services.
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
TPG
2021-10-14Private Equity
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