Corporate Financial Planning and Analysis Specialist
1 week ago
About Oliver Wyman
Oliver Wyman is a global leader in management consulting, with a presence in 70 cities across 30 countries. Our team combines deep industry knowledge with specialized expertise in strategy, operations, risk management, and organization transformation. We help clients optimize their business, improve their operations and risk profile, and accelerate their organizational performance to seize the most attractive opportunities.
Job Overview:
We are seeking an FP&A Analyst to join our Corporate FP&A team. Responsibilities include assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month end financial close. The Analyst will report to the Corporate FP&A Manager and partner with many departments across the organization.
Key Responsibilities:
- Monthly and quarterly reporting to senior management and stakeholders
- Perform analysis on key metrics and drivers
- Analysis, reporting, and exploration of revenue and project related details
- Support the month end financial close process by doing analysis of interim results
- Support the analysis of our monthly FX gains and losses
- Support our M&A activity from due diligence to financial integration
- Work with the team and other functions on our annual budget process
- Leverage our data warehouse and BI tools to produce analysis in support of business decisions
- Support special projects and produce ad hoc financial analysis as needed
Requirements:
- BA or BS Degree in Accounting or Finance or equivalent
- Minimum of 2-3 years of experience in financial planning, analysis, or accounting in a multi-national company
- Expert proficiency with Microsoft Excel
- Strong PowerPoint and communications skills
- Experience with Tableau or similar data visualization applications
Skills and Attributes:
- Results-oriented Finance professional with data-intensive analytical experience
- Ability to manage multiple priorities simultaneously
- Ability to work independently and own process development
- Highly organized, with strong attention to detail
- Strong analytical, accounting/financial planning background
- Strong written and verbal communication skills
Marsh & McLennan Companies is a global professional services firm providing advice and solutions in the areas of risk, strategy, and human capital. We are a parent company of a number of the world's leading risk experts and specialty consultants. With over 81,000 colleagues, we advise clients in 130 countries and have annual revenue of nearly $19 billion.
We offer competitive salaries and comprehensive benefits and programs, including health and welfare, tuition assistance, 401K, employee assistance program, domestic partnership benefits, career mobility, employee network groups, volunteer opportunities, and other programs. For more information about our company, please visit us at: www.mmc.com. We are an equal opportunity employer and welcome diversity in the workplace.
The base pay offered for this role is $74,000 to $105,000, and may be eligible for performance-based incentives. We are excited to offer a competitive total rewards package which includes health and welfare benefits, tuition assistance, 401K savings and other retirement programs as well as employee assistance programs.
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