Revenue FP&A Analyst — Hybrid Forecasting & Backlog Insights

Oliver Wyman; Ciudad de México; Hybrid; MXN 450,000 - 750,000; Full time

Job summary

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a multi-system environment.

The role emphasizes process improvement, automation, and data-driven insights, partnering with FP&A, Accounting, and Technology teams. The position is hybrid, requiring 2 days per week in the office in Mexico, with no full remote option.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3–5 years of progressive experience in FP&A, revenue accounting, finance operations, or related analytical finance roles.
• Experience supporting revenue close, forecasting, and reconciliation processes within a multi-national and 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.
• English Fluency required.

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.
• Consolidate and validate weekly and monthly revenue forecasts across business units.
• Support revenue forecasting and backlog analysis within a professional-services or project-based business model.
• Analyze revenue trends, forecast variances, and key business drivers to provide actionable insights to stakeholders.
• Develop recurring and ad hoc reporting to support forecasting, planning, and executive decision‑making.
• Identify opportunities to improve reporting accuracy, efficiency, scalability, and automation.
• Support AI-enabled analytics, workflow optimization, and continuous improvement initiatives.
• Support annual budget, forecast, and planning cycles through system administration, data validation, and reconciliation activities.
• Partner with FP&A and technology teams to improve planning system functionality and reporting capabilities.

Skills

FP&A experience

Forecasting

Variance analysis

Data analysis

English fluency

Education

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

Tools

SAP

Oracle

Anaplan

Hyperion

Power BI

Tableau

Job description

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a multi-system environment.

The role emphasizes process improvement, automation, and data-driven insights, partnering with FP&A, Accounting, and Technology teams. The position is hybrid, requiring 2 days per week in the office in Mexico, with no full remote option.