Senior FP&A Analyst: Revenue Forecasting & AI Tools

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

Job summary

Oliver Wyman in New York seeks a Senior Analyst to join Americas Business FP&A to analyze daily revenue flows, identify trends, and lead the forecasting process. The role sits at the intersection of finance, strategy, analytics, and performance, supporting decisions aligned with the firm’s goals.

The ideal candidate has a BA/BS in a relevant field and 3+ years in a analytical setting; strong Excel/PowerPoint/Tableau; excellent communication; and the ability to manage priorities in a

Qualifications

• BA or BS in Economics, Finance, Accounting, or Mathematics preferred.
• 3+ years’ experience in a consulting, financial, or highly analytical role.
• Experience forecasting, budgeting, and P&L analysis.
• Strong Excel skills with large data manipulation; macros a plus.
• Excellent communication to advise stakeholders at all levels.

Responsibilities

• Become the team’s subject matter expert on revenue transactions
• Manage financial operations to maintain revenue integrity
• Collaborate across finance teams and business partners to shape annual budget plans for revenue and resource capacity planning
• Lead the monthly financial flash process, identify revenue drivers and present findings to the CFO
• Monitor budget and understand variances against actual outcomes
• Modernize core financial processes utilizing ChatGPT, Claude or other LLM‑based tools

Skills

Analytical thinking

Attention to detail

Forecasting & budgeting

P&L analysis

Stakeholder communication

Prioritization

Innovative mindset

Education

BA or BS degree in Economics, Finance, Accounting, or Mathematics

Tools

Microsoft Excel

PowerPoint

Tableau/PowerBI/SQL

GPT/LLM tools

Job description

Oliver Wyman in New York seeks a Senior Analyst to join Americas Business FP&A to analyze daily revenue flows, identify trends, and lead the forecasting process. The role sits at the intersection of finance, strategy, analytics, and performance, supporting decisions aligned with the firm’s goals.

The ideal candidate has a BA/BS in a relevant field and 3+ years in a analytical setting; strong Excel/PowerPoint/Tableau; excellent communication; and the ability to manage priorities in a