Revenue FP&A Analyst — Forecasting, Automation & Insights

Marsh; Ciudad de México; On-site; MXN 420,000 - 650,000; Full time

Job summary

Oliver Wyman, a Marsh business, seeks a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning in a multi-system environment. The role emphasizes process improvement, automation, and data-driven insights, partnering with FP&A, Accounting, Controllership, Tax, Operations and Technology teams.

The ideal candidate has strong financial acumen, excellent analytical skills, and is capable of delivering scalable reporting and forecasting

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• 3–5 years of progressive FP&A, revenue accounting, finance operations, or related analytical finance roles.
• Experience supporting revenue close, forecasting, and reconciliation in a multi-national multi-system environment.
• Strong understanding of revenue drivers, forecasting methodologies, and financial controls in professional-services or project-based organizations.
• Demonstrated experience improving finance processes through AI, automation, analytics, and technology solutions.

Responsibilities

• 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.

Skills

Financial analysis

Advanced Excel

Cross-functional collaboration

Education

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

Tools

SAP

Oracle

Anaplan

Hyperion

Power BI

Tableau

Job description

Oliver Wyman, a Marsh business, seeks a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning in a multi-system environment. The role emphasizes process improvement, automation, and data-driven insights, partnering with FP&A, Accounting, Controllership, Tax, Operations and Technology teams.

The ideal candidate has strong financial acumen, excellent analytical skills, and is capable of delivering scalable reporting and forecasting