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

We are seeking a Finance Analyst to support our finance operations during ongoing system and process enhancements. The role focuses on invoice processing, vendor communication, account reclassifications, and contributing to process improvements that help ensure smooth and accurate financial operations.

Invoice Management

• Manage and monitor monthly invoice processing to ensure tasks are completed accurately and on time.
• Oversee the end-to-end workflow to prevent missed items and ensure each stage is fully completed.
• Support process improvements by helping transition from manual or email-based submissions to more streamlined digital workflows.
• Ensure invoices are coded correctly by verifying cost centers, approvers, and vendor-related information.

Vendor Communication

• Communicate administrative updates and requirements to suppliers to ensure accurate invoice submission.
• Provide clear guidance to vendors during process changes or system transitions.
• Act as a point of contact for inquiries related to invoicing and documentation.

Accounts Payable Reclassifications

• Perform periodic AP reclassifications and adjustments as needed.
• Ensure timely and accurate processing to avoid posting errors.
• Maintain clear documentation and reconciliation of all adjustments.

Process Improvement & System Transitions

• Support the implementation of more efficient upload and accounting processes.
• Contribute to reducing manual work and improving the accuracy of financial transactions.
• Assist in enhancing month-end closing activities by streamlining workflows.

Corporate Credit Card Controls

• Review employee credit card activity to verify accuracy of charges.
• Monitor discrepancies and ensure timely application of corrections.
• Follow up with stakeholders to resolve outstanding issues.

What You'll Bring

• University/Technical degree in Finance, Accounting or similar career.
• 1-2 years of work experience in Finance.
• Strong interpersonal and communication skills
• Excellent analytical capabilities
• Customer focused/service orientated
• Basic/Intermediate English skills preferred, but not required

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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