Hybrid Revenue FP&A Analyst: Forecasting & Automation

Oliver Wyman; Bogotá; Híbrido; COP 60.000.000 - 120.000.000; Jornada completa

Descripción de la vacante

Oliver Wyman in Bogotá is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a complex multi-system environment. The ideal candidate combines strong financial acumen with technical and analytical capabilities in a fast-paced setting.

The role partners with FP&A, Accounting, Controllership, Tax, Operations, and Technology to deliver scalable reporting and forecasting accuracy and continuous improvement

Formación

• 3–5 years of progressive FP&A experience.
• Experience supporting revenue close, forecasting, and reconciliation processes.
• Experience in a multi-national and multi-system environment is preferred.
• Strong understanding of revenue drivers, forecasting methodologies, and financial controls.

Responsabilidades

• 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.
• Consolidate and validate weekly and monthly revenue forecasts across business units.
• Analyze revenue trends, forecast variances, and key business drivers to provide actionable insights.
• Develop recurring and ad hoc reporting to support forecasting, planning, and executive decision-making.
• Identify and implement opportunities to improve reporting accuracy, efficiency, scalability, and automation.

Conocimientos

Advanced Excel

Financial modeling

Data analysis

Cross-functional collab

Communication

Attention to detail

Educación

Bachelor's degree in Accounting, Finance, Economics, or related field

Herramientas

SAP

Oracle

Anaplan

Hyperion

Adaptive Planning

Power BI

Tableau

Descripción del empleo

Oliver Wyman in Bogotá is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a complex multi-system environment. The ideal candidate combines strong financial acumen with technical and analytical capabilities in a fast-paced setting.

The role partners with FP&A, Accounting, Controllership, Tax, Operations, and Technology to deliver scalable reporting and forecasting accuracy and continuous improvement