Senior FP&A Analyst, Office of the CFO

About the role

Oliver Wyman is looking for a Senior FP&A Analyst to join its Corporate FP&A team in the Office of the CFO. The role runs and improves the day-to-day Corporate FP&A function, covering financial reporting, forecasting, close analysis, executive reporting and financial analytics. It is a hybrid position with two days per week at the Mexico City office, with no option to be fully remote.

Key responsibilities

• Own monthly and quarterly reporting, including the Flash process, consolidated P&L analysis, revenue, headcount, compensation and benefits, and prepare financial commentary on drivers, risks and trends.
• Support the month-end close, including variance analysis, reconciliations and investigation of unusual items, and manage recurring reporting timelines with limited supervision.
• Support and increasingly own parts of the annual budget, periodic and rolling forecasts, and develop driver-based analyses and scenario models.
• Prepare financial analysis, commentary and presentations for the CFO and senior stakeholders, and partner with regional FP&A, Controllership and operational teams.
• Use AI tools such as ChatGPT, Copilot, Claude or Gemini to improve Finance workflows, and build and maintain Tableau, Power BI or other dashboards.
• Automate recurring reporting, reconciliations and commentary, and use SQL, Python or VBA where appropriate to extract and analyse large datasets.
• Support scenario analysis, margin improvement, cost structure reviews, business cases and other CFO-sponsored projects.

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Business or a related discipline.
• About 4-6 years of experience in FP&A, corporate finance, accounting, consulting or another analytical finance role.
• Strong understanding of P&L analysis, forecasting, budgeting and financial reporting.
• Experience with Tableau, Power BI or another BI platform; experience with Oracle EPM, Hyperion Planning, SmartView, Anaplan, Adaptive or Pigment preferred.
• Familiarity with month-end close, accruals, reconciliations and financial controls; experience in a professional services or complex global organisation is a plus.
• English fluency (written and spoken).

Required skills

• Advanced Excel and strong PowerPoint skills.
• Preferred: Oracle EPM, Hyperion Planning, SmartView, Anaplan, Adaptive, Pigment, SQL, Python or VBA.
• Preferred: experience using automation or AI tools to improve reporting and analysis.