Finance Analyst
Oliver Wyman is seeking a Finance Analyst with a strong finance background combined with analytical and 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.
Key responsibilities include :
- Monthly reporting and analysis
- Forecasting, budgeting, and planning
- Dashboard maintenance and development
- Special projects as needed
Experience required :
Bachelor's degree in accounting or finance or equivalentProven experience with Tableau, including proficiency in data visualization and dashboard creation2 to 4 years of FP&A experience in a multi-national professional services environmentSkills and attributes :
Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environmentExperience with budgeting and forecasting, P&L analysis, and cost allocationsExtensive Microsoft Excel experienceStrong Microsoft Office suite skills (especially PowerPoint)Highly organized, with strong attention to detailStrong initiative to learn, grow, and develop roleSuccessful record of creating operational efficiencies, report automation, financial modeling, budgeting, and forecasting revenueExperience with Oracle, SmartView, Oracle EPM, and Hyperion PlanningStrong analytical, accounting / financial planning background