12 oct
|
Oliver Wyman
|
Ciudad de México
12 oct
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, visitoliverwyman.com, or follow us onLinkedInandX.
This a hybrid role that requires 2 days per week in our office. There is no option to be fully remote.
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 adecuado 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
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- 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
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- Consolidate and validate weekly and monthly revenue forecasts across business units.
- Suppor
📌 Oliver Wyman (Ciudad de México)
🏢 Oliver Wyman
📍 Ciudad de México