Oliver Wyman - Senior Fp&A Analyst - Boston

Marsh & Mclennan Companies, Inc. Boston , MA 02298

Posted 2 months ago

Company:

Oliver Wyman

Description:

Oliver Wyman is a global leader in management consulting. With offices in 60 cities across 29 countries, Oliver Wyman combines deep industry knowledge with specialized expertise in strategy, operations, risk management, and organization transformation. Our 5000 professionals help clients optimize their business, improve their operations and risk profile, and accelerate their organizational performance to seize the most attractive opportunities. Oliver Wyman's thought leadership is evident in our agenda-setting books, white papers, research reports, and articles in the business press. Our clients are the CEOs and executive teams of the top Global 1000 companies.

Visit our website for more details about Oliver Wyman: www.oliverwyman.com

Job Overview:

Oliver Wyman is seeking a Snr Financial Analyst to join our FP&A team. In this role you will partner with stakeholders to provide business insights and analytics for some of our infrastructure departments. The role will be responsible for routine reporting & analytics, periodic reforecasting and the annual budget process. We are seeking an analyst with some technical experience with Tableau to develop and build next generation reporting & analytics. The successful candidate will work with the FP&A team, Department Heads, the local country controllers and partner with stakeholders to provide business insights.

Key Responsibilities:

Dashboard Development

  • Work with Data & Analytics function to develop new dashboards and reporting in Tableau

  • Collaborate and work with other FP&A colleagues to develop and use Tableau dashboards

Monthly Reporting and Analysis

  • Provide monthly summary and detailed expense reporting and analysis to clients, with the emphasis on the provision of analysis and insights.

  • Coordinate monthly close with local controllers, ensuring local and consolidated expenses are in line with expectations and ensuring all accruals are adequate.

Forecasting, Budgeting and Planning

  • Work with OW Department heads and other stakeholders on the monthly forecasting and annual budget and planning process.

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.

  • 3 to 6 years of FP&A experience, experience in professional services desirable.

  • Technical experience with Tableau and / or other data visualization and analytic applications and exposure to SQL Server Database, Visual Basic, and various report building and automation software.

  • Must have unrestricted work authorization for the U.S. without requiring sponsorship.

Technical Skills:

  • MUST HAVE EXPERIENCE CREATING DASHBOARDS IN TABLEAU OR SIMILAR PROGRAM

  • Strong analytical, accounting/financial planning background.

  • Experience with Oracle, Smartview, Oracle EPM and Hyperion Planning preferred.

Skills and Attributes:

  • Superior analytical skills.

  • Ability to manage multiple priorities simultaneously in a fast-paced and deadline-driven environment.

  • Experience with budgeting and forecasting, P&L analysis, and cost allocations.

  • Experience with Tableau or similar data visualization applications

  • Strong Excel skills, some experience with presentations and systems.

  • Highly organized, with strong attention to detail.

  • Strong initiative to learn, grow and develop role

  • Successful record of creating operational efficiencies, report automation, financial modeling, budgeting, and forecasting revenue

Marsh & McLennan Companies and its Affiliates are EOE Minority/Female/Disability/Vet/Sexual Orientation/Gender Identity employers.

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Oliver Wyman - Senior Fp&A Analyst - Boston

Marsh & Mclennan Companies, Inc.