Revenue FP&A Analyst - Data-Driven & Automation (Hybrid)

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

Job summary

Oliver Wyman is seeking a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and planning across a complex system environment. The role ensures data accuracy and transparency for executive decisions.

The ideal candidate blends financial acumen with technical and automation skills, thrives in a fast-paced setting, and collaborates across FP&A, Accounting, Controllership, Tax, Operations, and Technology teams.

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 processes within 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.

Responsibilities

• Support month-end revenue close activities with accuracy and timeliness.
• Reconcile revenue data across enterprise systems and GL; investigate variances.
• Prepare revenue commentary, trend analysis, and management reporting.
• Perform recurring reconciliations, data integrity checks, and system validations.
• Partner with technology teams to support system integrations and reporting enhancements.
• Consolidate and validate weekly and monthly revenue forecasts across business units.
• Support revenue forecasting and backlog analysis in a professional-services or project-based model.
• Analyze revenue trends, forecast variances, and key drivers to provide actionable insights.
• Develop recurring and ad hoc reporting to support forecasting and executive decision-making.

Skills

Analytical skills

Financial modeling

Communication

Problem-solving

Education

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

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 complex system environment. The role ensures data accuracy and transparency for executive decisions.

The ideal candidate blends financial acumen with technical and automation skills, thrives in a fast-paced setting, and collaborates across FP&A, Accounting, Controllership, Tax, Operations, and Technology teams.