Revenue FP&A Analyst - Forecasting & Automation

Oliver Wyman; Ciudad de México; On-site; MXN 420,000 - 660,000; Full time

Job summary

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis and financial planning across a complex multi-system environment. This role ensures the accuracy, integrity and transparency of revenue data used for executive decision-making.

The ideal candidate combines strong financial acumen with technical and analytical capabilities, partners with FP&A, Accounting, Controllership, Tax, Operations and Technology teams to

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3-5 years FP&A, revenue accounting, or related analytical finance roles.
• Experience supporting revenue close, forecasting, and reconciliation in multi-system environments.

Responsibilities

• Support month-end revenue close activities with accuracy and timeliness.
• Reconcile revenue data across enterprise systems and the general ledger.
• Prepare revenue commentary, trend analysis, and management reporting.
• Develop recurring and ad hoc reporting for forecasting and planning.
• Identify and implement automation opportunities and AI-enabled analytics.

Skills

Financial modelling

Excel proficiency

Data analysis

Communication

Cross-functional collaboration

Problem solving

Education

Bachelor's degree

Tools

SAP

Oracle

Anaplan

Hyperion

Adaptive Planning

Power BI

Tableau

Job description

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis and financial planning across a complex multi-system environment. This role ensures the accuracy, integrity and transparency of revenue data used for executive decision-making.

The ideal candidate combines strong financial acumen with technical and analytical capabilities, partners with FP&A, Accounting, Controllership, Tax, Operations and Technology teams to