Revenue FP&A Analyst

About the role

Oliver Wyman is seeking a highly analytical Revenue FP&A Analyst to support consolidated revenue reporting, forecasting, and financial planning across a complex, multi‑system environment in Bogotá. The role ensures data accuracy, integrity, and transparency for executive decision‑making while driving process improvement and automation.

Key responsibilities

• Support month‑end revenue close activities, reconcile data across enterprise systems and the general ledger, and prepare commentary and trend analysis.
• Consolidate and validate weekly and monthly revenue forecasts, perform backlog analysis, and provide actionable insights to stakeholders.
• Identify and implement reporting, efficiency, scalability, and automation improvements, including AI‑enabled analytics.
• Partner with FP&A, Accounting, Controllership, Tax, Operations, and Technology teams to enhance system integrations and reporting capabilities.

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 within a multi‑national, multi‑system environment.
• Experience in professional‑services or project‑based organizations, with strong understanding of revenue drivers and financial controls.

Required skills

• Advanced Excel
• ERP and planning systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning
• Business intelligence tools like Power BI or Tableau