29 ago
|
Oliver Wyman
|
Ciudad de México
29 ago
Oliver Wyman
Ciudad de México
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.
For more information, visit oliverwyman.com, or follow us on LinkedIn and X.
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.
The idóneo candidate combines strong financial acumen with technical and analytical capabilities, thrives in a fast-paced environment, and is passionate about process improvement, automation, and data-driven insights. The role partners closely with FP&A;, Accounting, Controllership, Tax, Operations, and Technology teams to support scalable reporting,
forecasting accuracy, and continuous improvement initiatives.
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.
Analy
📌 Oliver Wyman (Ciudad de México)
🏢 Oliver Wyman
📍 Ciudad de México