Revenue FP&A Analyst (AI)

Location: Mexico City, Mexico; hybrid role requiring 2 days per week in the office and no fully remote option.

Company

Oliver Wyman is a management consulting firm and a Marsh business, providing industry insight, innovation, and advisory services to organizations navigating transformative moments.

What you will do

• Support month-end revenue close, consolidated reporting, reconciliations, data integrity checks, and system validations.
• Investigate revenue variances and prepare revenue commentary, trend analysis, and management reporting.
• Consolidate and validate weekly and monthly revenue forecasts and support backlog analysis in a professional-services or project-based business model.
• Analyze revenue trends, forecast variances, and business drivers to provide insights for stakeholders and executive decision-making.
• Support annual budgeting, forecasting, planning cycles, system administration, and data validation.
• Partner with finance, accounting, tax, operations, technology, and leadership teams on system integrations, automation, reporting enhancements, and process improvement.

Requirements

• 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 related analytical finance roles.
• Experience supporting revenue close, forecasting, and reconciliation processes in a multinational, multi-system environment.
• Strong understanding of revenue drivers, forecasting methodologies, and financial controls in professional-services or project-based organizations.
• Experience improving finance processes through AI, automation, analytics, and technology solutions.
• Strong analytical and financial modeling skills, including the ability to interpret complex financial and operational data.
• Advanced Excel skills and 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, variance analysis, financial controls, data integrity, and process documentation.
• Strong problem-solving, organizational, prioritization, communication, and collaboration skills; ability to manage multiple priorities with attention to detail.
• Fluency in English.

Culture & Benefits

• Hybrid work combines remote flexibility with collaboration, connections, and professional development in the office.
• Marsh promotes a diverse, inclusive, and flexible work environment.
• The role operates in a fast-paced environment with cross-functional collaboration across finance, accounting, operations, technology, and leadership.
• Marsh colleagues are expected to work in their local office or onsite with clients at least three days per week, subject to local team arrangements.