Revenue FP&A Analyst

About the role

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning across a complex, multi‑system environment.

Key responsibilities

• Support month‑end revenue close, ensuring accuracy, completeness and timely reporting.
• Reconcile revenue data across enterprise systems and the general ledger, investigating and resolving variances.
• Prepare revenue commentary, trend analysis and management reporting.
• Consolidate and validate weekly and monthly revenue forecasts and backlog analysis for a professional‑services business model.
• Identify and implement process‑improvement and automation opportunities, including AI‑enabled analytics.

Required profile

• Bachelor’s degree in Accounting, Finance, Economics or related field.
• 3–5 years of progressive experience in FP&A, revenue accounting or finance operations.
• Experience supporting revenue close, forecasting and reconciliation in a multi‑national, multi‑system environment.
• Strong analytical, problem‑solving and communication skills.

Required skills

• Advanced Excel.
• Experience with ERP and planning/reporting systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI or Tableau.