Revenue FP&A Analyst - Mexico City

Location: Mexico City, Mexico; hybrid work with at least three days per week in the local office or onsite with clients

Company

hirify.global is a global risk, reinsurance, capital, people, investments, and management consulting company; Oliver Wyman is a Marsh business advising clients in 130 countries.

What you will do

• Support month-end revenue close, consolidated reporting, reconciliations, data integrity checks, and system validations.
• Reconcile revenue data across enterprise systems and the general ledger, investigate variances, and prepare revenue commentary and management reporting.
• Consolidate and validate weekly and monthly revenue forecasts across business units 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, and planning cycles through system administration, data validation, and reconciliation.
• Partner with finance, accounting, operations, technology, and leadership teams on system integrations, automated workflows, reporting enhancements, and planning-system improvements.

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.
• Demonstrated 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, 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 AI-enabled analytics and reporting tools.
• Strong problem-solving, organizational, prioritization, communication, and collaboration skills; attention to detail and the ability to manage multiple priorities in a fast-paced environment.
• Self-motivated and proactive, with the ability to partner across finance, accounting, operations, technology, and leadership teams.

Culture & Benefits

• Hybrid work combining remote flexibility with office collaboration, professional development, and client-site work.
• At least three days per week in the local office or working onsite with clients.
• Inclusive and flexible work environment committed to diversity across backgrounds and personal characteristics.
• Work with cross-functional teams across finance, accounting, operations, technology, and leadership.