Oliver Wyman - Senior FP&A Analyst, Office of the CFO

About the role

Oliver Wyman is seeking a Senior FP&A Analyst to join the Corporate FP&A team within the Office of the CFO. The role owns core FP&A processes, supports forecasting, budgeting, executive reporting, and leverages data, automation, and AI to improve financial insight and efficiency, while contributing to strategic initiatives such as scenario analysis, margin improvement, and finance transformation.

Responsibilities

• Take ownership of monthly and quarterly financial reporting, including the Flash process, consolidated P&L analysis, revenue, headcount, compensation and benefits, and other key performance measures.
• Support the month-end close process, including variance analysis, reconciliations, investigation of unusual items, and coordination with Controllership and other Finance teams.
• Manage recurring reporting timelines, follow-ups, and issue resolution with limited supervision.
• Prepare clear financial commentary explaining key performance drivers, risks, opportunities, and emerging trends.
• Ensure reporting outputs are accurate, timely, and consistent across financial systems and management reporting.
• Support and increasingly own components of the annual budget, periodic forecasting, and rolling forecast processes.
• Partner with Corporate and Regional FP&A teams to consolidate inputs, challenge assumptions, and understand key changes in financial outlook.
• Develop driver-based analyses and scenario models incorporating revenue, headcount, utilization, compensation, and other key business assumptions.
• Support longer-range planning and sensitivity analysis for management decision-making.
• Prepare financial analysis, commentary, and presentation materials for the CFO, Global FP&A leadership, and other senior stakeholders.
• Translate detailed financial information into concise, decision-useful insights and clear management narratives.
• Partner with Regional FP&A, Controllership, and operational stakeholders to explain performance drivers and resolve financial issues.
• Support quarterly reviews and other senior-management reporting as required.
• Use AI tools such as ChatGPT, Copilot, Claude, Gemini, or similar platforms to improve Finance workflows, analysis, and reporting where appropriate.
• Develop, maintain, and enhance Tableau, Power BI, or other dashboards and analytical tools used across FP&A.
• Leverage Excel, SmartView, financial systems, data warehouses, and other tools to improve reporting and analytical capabilities.
• Identify and automate recurring reporting, reconciliations, commentary, and analytical workflows to reduce manual effort.
• Work with FP&A, Accounting, Controllership, and Technology teams to improve data quality, reporting accuracy, and process efficiency.
• Use SQL, Python, VBA, or similar tools where appropriate to extract, analyze, and automate large datasets.
• Support enhancements to FP&A systems, reporting architecture, and data infrastructure.
• Support scenario analysis, margin improvement, cost structure reviews, and other strategic finance initiatives.
• Contribute to business cases, finance integration activities, and selected CFO-sponsored projects.
• Provide ad hoc financial analysis to support business and leadership decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Approximately 4-6 years of experience in FP&A, corporate finance, accounting, consulting, or another highly analytical finance