18 feb
Oliver Wyman
Xico
.Job Overview:Oliver Wyman is seeking a Finance Analyst with a strong finance background combined with analytical & technical skills to join its Corporate FP&A; team.
This role will partner with departmental heads and region COO's to provide routine historical and forward-looking reporting, business insights, analytics, periodic reforecasting and support the annual budget process.
**This is a hybrid role that requires a presence in the Mexico City office 2 days per week.
Please submit CV in English**Key Responsibilities:Monthly Reporting and AnalysisProvide monthly expense reporting to stakeholders with the emphasis on the provision of analysis and insights.Work with stakeholders to understand variance,
help make trade-off spend decisions, and manage departmental expenditure to budget.Coordinate monthly close with local controllers, ensuring expenses are recorded in applicable cost centers and ensuring all accruals are adequate.Develop polished presentation materials using PowerPoint to clearly communicate departmental performance to influence decision making.Forecasting, Budgeting and PlanningWork with department heads and other stakeholders on the periodic forecasting and annual budget and planning process.Dashboard Maintenance & DevelopmentWork with Data & Analytics function to enhance dashboards and reporting in Tableau, recommending new analysis and KPI's to meet stakeholder needs.Use data technical skills to work with other FP&A; colleagues to develop and use Tableau dashboards for special projects as needed.Provide support and analysis for all special projects as needed, including efficiency initiatives, restructuring initiatives, process improvements, management of project codes etc.Experience Required:Bachelor's Degree in Accounting or Finance or equivalent.Proven experience with Tableau,
including proficiency in data visualization and dashboard creation.2 to 4 years of FP&A; experience in a global corporate environment.
Professional services experience a plus.Experience with budgeting and forecasting, P&L; analysis, and cost allocations.Successful record of creating operational efficiencies, report automation, financial modeling, budgeting, and forecasting revenue.Experience with Oracle, Smartview, Oracle EPM and Hyperion Planning.Extensive Microsoft Excel experience.Strong Microsoft Office suite skills (especially PowerPoint).English fluency (written and spoken) required.Skills and Attributes:Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment.Highly organized,
with strong attention to detail.Strong initiative to learn, grow and develop role.Strong analytical, accounting/financial planning background.Oliver Wyman is committed to creating a diverse, inclusive and flexible work environment
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