Company: Oliver Wyman

Description:
About Oliver Wyman

Oliver Wyman, a Marsh (NYSE: MRSH) business, is a management consulting firm driven by deep industry insight, bold innovation, and a collaborative approach that cuts through complexity to help organizations navigate their most defining transformative moments.

Job Overview:
We are seeking a highly analytical and systems-oriented Revenue FP&A; Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning activities across a complex, multi-system environment. This role plays a critical part in ensuring the accuracy, integrity, and transparency of revenue data used for executive decision-making.

Key Responsibilities:
Revenue Close, Reporting & Reconciliation
- Support month-end revenue close activities, ensuring accuracy, completeness, and timeliness of reporting.
- Reconcile revenue data across enterprise systems and the general ledger; investigate and resolve variances.
- Prepare meaningful revenue commentary, trend analysis, and management reporting.




- Perform recurring reconciliations, data integrity checks, and system validations across financial and operational platforms.
- Partner with technology teams to support system integrations, automated workflows, and reporting enhancements.

Forecasting, Backlog & Financial Analysis
- Consolidate and validate weekly and monthly revenue forecasts across business units.
- Support revenue forecasting and backlog analysis within a professional-services or project-based business model.
- Analyze revenue trends, forecast variances, and key business drivers to provide actionable insights to stakeholders.
- Develop recurring and ad hoc reporting to support forecasting, planning, and executive decision-making.

Process Improvement & Automation
- Identify and implement opportunities to improve reporting accuracy, efficiency, scalability, and automation.
- Support AI-enabled analytics, workflow optimization, and continuous improvement

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