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