Revenue FP&A Analyst

About the role

Oliver Wyman, a Marsh business, is looking for a highly analytical, systems-oriented Revenue FP&A Analyst in Mexico City to support consolidated revenue reporting, forecasting, backlog analysis and financial planning in a complex, multi-system environment. The role partners with FP&A, Accounting, Controllership, Tax, Operations and Technology teams. It is a hybrid position requiring two days per week in the office, with no option to be fully remote.

Key responsibilities

• Support month-end revenue close, reconcile revenue data across enterprise systems and the general ledger, and prepare revenue commentary, trend analysis and management reporting
• Consolidate and validate weekly and monthly revenue forecasts, support backlog analysis in a professional-services or project-based business model, and develop recurring and ad hoc reports
• Analyze revenue trends, forecast variances and key business drivers, and support annual budget, forecast and planning cycles
• Identify and implement improvements to reporting accuracy, efficiency and automation, including AI-enabled analytics and workflow optimization
• Partner with FP&A and technology teams to improve planning system functionality and reporting

Required profile

• Bachelor's degree in Accounting, Finance, Economics or a related field
• 3-5 years of progressive experience in FP&A, revenue accounting, finance operations or similar analytical finance roles
• Experience with revenue close, forecasting and reconciliation in a multinational, multi-system environment
• Demonstrated experience improving finance processes through AI, automation, analytics and technology
• Fluency in English

Required skills

• Advanced Excel; ERP, planning and reporting systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI or Tableau
• Revenue forecasting, backlog analysis, reconciliations and variance analysis
• Financial modeling, financial controls, data integrity and process documentation
• Problem-solving, prioritization, communication and collaboration across finance, accounting, operations, technology and leadership teams