Oliver Wyman - Senior FP&A Analyst, Office of the CFO
Core
Senior FP&A Analyst driving core financial reporting, forecasting, close analysis, executive reporting, and financial analytics for a management consulting firm's Office of the CFO.
Role type
Senior FP&A Analyst (Corporate Finance)
Builds
Monthly/quarterly financial reports, forecasts, budgets, and executive presentations for the CFO and senior leadership.
Domain
Management Consulting / Corporate Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, forecasting, budgeting, financial reporting, advanced Excel, PowerPoint, Tableau/Power BI, SQL/Python/VBA, month-end close, accruals, reconciliations
Preferred skills
Oracle EPM/Hyperion/Anaplan, automation/AI tools, professional services experience
Technologies
Tableau, Power BI, Oracle EPM, Hyperion Planning, SmartView, Anaplan, Adaptive, Pigment, Excel, SQL, Python, VBA, ChatGPT, Copilot, Claude, Gemini
Responsibilities
Own monthly/quarterly financial reporting and month-end close processes; develop driver-based forecasts and scenario models; prepare executive presentations and financial commentary; build and maintain BI dashboards; automate reporting workflows using AI and code; support strategic finance initiatives like margin improvement.
Seniority
Senior, hands-on IC