Finance Workforce Planning Senior Analyst
Boston Consulting Group
Lisbon, Portugal, Gurgaon, India
Skills Required
About the Role
Support global workforce and compensation planning by partnering with Finance, HR, and business stakeholders to align headcount and cost strategies with business objectives. Act as a subject matter expert for FTE and compensation planning, leading monthly reporting, reconciliation, and variance analysis across global functions. Provide leadership-ready insights through strategic analytics, scenario modeling, benchmarking, and decision support. Drive process improvements and tool migrations, ensure accurate and timely financial submissions, and facilitate cross-functional collaboration to improve payroll alignment, planning efficiency, and strategic workforce decisions.