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

401(k) savings plan

Employee assistance programs

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. This role partners across FP&A, accounting, controllership, tax, operations, and technology to improve reporting accuracy and forecasting reliability.

The ideal candidate combines strong financial acumen with technical and analytical skills, thrives in a fast-paced setting, and is dedicated to process improvement and

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-system environment.
• 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.
• 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.

Skills

Financial modeling

Advanced Excel

Cross-functional collaboration

Revenue forecasting

Data analytics

Automation / AI-enabled analytics

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. This role partners across FP&A, accounting, controllership, tax, operations, and technology to improve reporting accuracy and forecasting reliability.

The ideal candidate combines strong financial acumen with technical and analytical skills, thrives in a fast-paced setting, and is dedicated to process improvement and