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Oliver Wyman Revenue FP&A Analyst New York

Marsh McLennan Inc.

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At a glance

Compensation
No compensation found
Location
NEW YORK, NY
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Oliver Wyman seeks a Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a complex, multi-system environment. The role focuses on accurate revenue data for executive decision-making and partners with FP&A, Accounting, Controllership, Tax, Operations, and Technology teams. The ideal candidate combines financial acumen with technical and analytical capabilities and is passionate about process improvement, automation, and data-driven insights.

Skills & qualifications

RequiredNice to have

Skills

Financial ModelingRevenue ForecastingBacklog AnalysisRevenue ReconciliationVariance AnalysisAdvanced ExcelERP SystemsPlanning SystemsReporting SystemsSAPOracleAnaplanHyperionAdaptive PlanningPower BITableauFinancial ControlsData IntegrityProcess DocumentationProcess ImprovementAutomationAI-Enabled Analytics

Qualifications

Bachelor's in Accounting, Finance, Economics or Related Field3+ Years Finance ExperienceRevenue Close ExperienceMulti-System Environment ExperienceProfessional Services or Project-Based Organization Experience

Full job description

About Oliver Wyman Oliver Wyman, a Marsh (NYSE: MRSH) business, is a management consulting firm driven by deep industry insight, bold innovation, and a collaborative approach that cuts through complexity to help organizations navigate their most defining transformative moments. For more information, visitoliverwyman.com, or follow us onLinkedInandX. Job Overview: We are seeking a highly analytical and systems-oriented Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning activities across a complex, multi-system environment. This role plays a critical part in ensuring the accuracy, integrity, and transparency of revenue data used for executive decision-making. The ideal candidate combines strong financial acumen with technical and analytical capabilities, thrives in a fast-paced environment, and is passionate about process improvement, automation, and data-driven insights. The role partners closely with FP&A, Accounting, Controllership, Tax, Operations, and Technology teams to support scalable reporting, forecasting accuracy, and continuous improvement initiatives. Key Responsibilities: Revenue Close, Reporting & Reconciliation 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. Forecasting, Backlog & Financial Analysis 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. Process Improvement & Automation Identify and implement opportunities to improve reporting accuracy, efficiency, scalability, and automation. Support AI-enabled analytics, workflow optimization, and continuous improvement initiatives. Budgeting, Forecasting & Planning Support Support annual budget, forecast, and planning cycles through system administration, data validation, and reconciliation activities. Partner with FP&A and technology teams to improve planning system functionality and reporting capabilities. Qualifications & Experience Bachelor's degree in Accounting, Finance, Economics, or related field. 3-5 years of progressive experience in FP&A, revenue accounting, finance operations, or related analytical finance roles. Experience supporting revenue close, forecasting, and reconciliation processes within a 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. Technical & Analytical Skills & Attributes Strong analytical and financial modeling skills with the ability to interpret complex financial and operational data. Advanced Excel skills; experience with ERP, planning, and reporting systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI, or Tableau. Experience with revenue forecasting, backlog analysis, reconciliations, and variance analysis in a multi-system environment. Strong understanding of financial controls, data integrity, and process documentation. Ability to identify process improvement and automation opportunities, including use of AI-e abled analytics and reporting tools. Strong

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