Hybrid Revenue FP&A Analyst - Forecasting & Automation

Oliver Wyman; New York (NY); Hybrid; USD 89,000 - 115,000; Full time

Benefits offered by this job

Health and welfare benefits

Tuition assistance

401K retirement plan

Employee assistance programs

Job summary

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and planning across a multi-system environment. The role emphasizes accuracy, data integrity, and actionable insights to inform executive decisions.

The ideal candidate combines strong financial acumen with technical skills, thrives in a fast-paced setting, and collaborates with FP&A, accounting, operations, and technology teams to drive automation and process improvement.

Qualifications

• Bachelor's degree in Accounting/Finance/Economics or related field.
• Experience in FP&A, revenue accounting, or finance operations.
• Strong understanding of revenue drivers and forecasting methodologies.

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 variances.
• Prepare revenue commentary, trend analysis, and management reporting.
• Consolidate and validate weekly and monthly revenue forecasts across business units.
• Identify opportunities to improve reporting accuracy, efficiency, scalability, and automation.

Skills

Advanced Excel

Financial modeling

ERP systems

BI/Reporting tools

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

SAP

Oracle

Anaplan

Hyperion

Adaptive Planning

Power BI

Tableau

Job description

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and planning across a multi-system environment. The role emphasizes accuracy, data integrity, and actionable insights to inform executive decisions.

The ideal candidate combines strong financial acumen with technical skills, thrives in a fast-paced setting, and collaborates with FP&A, accounting, operations, and technology teams to drive automation and process improvement.