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 general corporate environmen

📌 Oliver Wyman (Ciudad de México)
🏢 Oliver Wyman
📍 Ciudad de México