Job Overview:

Oliver Wyman is seeking a Finance Analyst with a strong finance background combined with analytical & technical skills to join its Corporate FP&A; team. This role will partner with departmental heads and region COO’s to provide routine historical and forward-looking reporting, business insights, analytics, periodic reforecasting and support the annual budget process.

This is a hybrid role that requires a presence in the Mexico City office 2 days per week. Please submit CV in English.

Key Responsibilities:

Monthly Reporting and Analysis:

- Provide monthly expense reporting to stakeholders with the emphasis on the provision of analysis and insights.
- Work with stakeholders to understand variance, help make trade-off spend decisions, and manage departmental expenditure to budget.
- Coordinate monthly close with local controllers, ensuring expenses are recorded in applicable cost centers and ensuring all accruals are adequate.
- Develop polished presentation materials using PowerPoint to clearly communicate departmental performance to influence decision making.

Forecasting, Budgeting and Planning:

- Work with department heads and other stakeholders on the periodic forecasting and annual budget and planning process.

Dashboard Maintenance & Development:

- Work with Data & Analytics function to enhance dashboards and reporting in Tableau, recommending new analysis and KPI’s to meet stakeholder needs.




- Use data technical skills to work with other FP&A; colleagues to develop and use Tableau dashboards for special projects as needed.
- Provide support and analysis for all special projects as needed, including efficiency initiatives, restructuring initiatives, process improvements, management of project codes, etc.

Experience Required:

- Bachelor’s Degree in Accounting or Finance or equivalent.
- Proven experience with Tableau, including proficiency in data visualization and dashboard creation.
- 2 to 4 years of FP&A; experience in a integral corporate environment. Professional services experience a plus.
- Experience with budgeting and forecasting, P&L; analysis, and cost allocations.
- Successful record of creating operational efficiencies, report automation, financial modeling, budgeting, and forecasting revenue.
- Experience with Oracle, Smartview, Oracle EPM, and Hyperion Planning.
- Extensive Microsoft Excel experience.
- Strong Microsoft Office suite skills (especially PowerPoint).
- English fluency (written and spoken) required.

Skills and Attributes:

- Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment.
- Highly organized, with strong attention to detail.
- Strong initiative to learn, grow and develop role.
- Strong analytical, accounting/financial planning background.

Seniority level: Associate

Employment type: Full-time

Job function: Finance

Industries: Business Consulting and Services

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📌 Oliver Wyman - Financial Analyst - Mexico City (Ciudad de México)
🏢 Oliver Wyman
📍 Ciudad de México