30 sep
|
Oliver Wyman
|
Bogotá
30 sep
Oliver Wyman
Bogotá
Job Overview:
We are seeking a highly analytical and systems-oriented Revenue FP&A; Analyst to support the Oliver Wyman business. This position will support the 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 adecuado 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 opportu
📌 Revenue FP&A Analyst (Bogotá)
🏢 Oliver Wyman
📍 Bogotá