At a Glance
- Tasks: Support revenue reporting, forecasting, and financial planning in a dynamic environment.
- Company: Join Oliver Wyman, a leading consulting firm with a focus on innovation.
- Benefits: Enjoy hybrid work flexibility, competitive salary, and professional development opportunities.
- Other info: Collaborative culture with a commitment to diversity and inclusion.
- Why this job: Make an impact by driving data-driven insights and process improvements.
- Qualifications: Bachelor’s degree in finance or related field; 3-5 years of relevant experience.
The predicted salary is between 50000 - 70000 £ per year.
We are seeking a highly analytical and systems-oriented Revenue FP&A Analyst to support 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 ideal 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- 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.
- 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.
- Identify and implement opportunities to improve reporting accuracy, efficiency, scalability, and automation.
- Support AI‑enabled analytics, workflow optimization, and continuous improvement initiatives.
- Support annual budget, forecast, and planning cycles through system administration, data validation, and reconciliation activities.
- Partner with FP&A and technology teams to improve planning system functionality and reporting capabilities.
- Bachelor’s degree in Accounting, Finance, Economics, or related field.
- 3–5 years of progressive experience in FP&A, revenue accounting, finance operations, or related analytical finance roles.
- Experience supporting revenue close, forecasting, and reconciliation processes within a multi-national and multi-system environment.
- Strong understanding of revenue drivers, forecasting methodologies, and financial controls in professional‑services or project‑based organizations.
- Demonstrated experience improving finance processes through AI, automation, analytics, and technology solutions.
- Strong analytical and financial modeling skills with the ability to interpret complex financial and operational data.
- Advanced Excel skills; experience with ERP, planning, and reporting systems such as SAP, Oracle, Anaplan, Hyperion, Adaptive Planning, Power BI, or Tableau.
- Experience with revenue forecasting, backlog analysis, reconciliations, and variance analysis in a multi-system environment.
- Strong understanding of financial controls, data integrity, and process documentation.
- Ability to identify process improvement and automation opportunities, including use of AI‑enabled analytics and reporting tools.
- Strong problem‑solving, organizational, and prioritization skills with close attention to detail.
- Excellent communication and collaboration skills with the ability to partner effectively across finance, accounting, operations, technology, and leadership teams.
- Self‑motivated, proactive, and capable of managing multiple priorities in a fast‑paced environment.
Marsh is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.
Marsh is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.
Oliver Wyman - Revenue FP&A Analyst - Mexico City in London employer: MMC Ventures
Mercer is an exceptional employer that prioritises professional development and fosters a vibrant, inclusive culture in the heart of Hong Kong. With a commitment to hybrid work, employees enjoy the flexibility of remote collaboration while benefiting from engaging with talented colleagues and impactful projects. The company offers a range of career opportunities and rewards that enhance employee well-being, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Oliver Wyman - Revenue FP&A Analyst - Mexico City in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like MMC Ventures. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Oliver Wyman - Revenue FP&A Analyst - Mexico City in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to MMC Ventures.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on MMC Ventures's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at MMC Ventures
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with MMC Ventures.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at MMC Ventures will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former MMC Ventures employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.