Oliver Wyman is now looking to recruit a FP&A Analyst to join our our IMEA (India Middle East Africa) FP&A team!
This role will be based out of our Gurugram office
Key Responsibilities:
Project Setup and Operational Support
- Facilitate project setup processes, ensuring accurate and timely input of project codes and validations in collaboration with Controllership team and Talent Management
- Manage backlog (sold revenues), coordinating extensions and amendments to existing projects, ensuring all changes are properly documented and reflected in the system.
- Update and maintain project attributes to ensure accurate allocation and reporting of project and partner economics
- Create and manage non-billable codes as required, ensuring compliance with internal policies and external requirements.
- Act as the primary point of contact with Controllership team for code validation and related operational queries including invoicing and expense true ups
- Collaborate with Talent Management team and partner group to validate staffing. Simulating downstream implications on revenue recognition and communicating those to finance team for monthly forecasting.
- Supporting team lead with Ad hoc queries in relation to project or partner economics
Skills and Attributes:
- Minimum 4 to 5 years of experience in operational finance, project setup, or related roles, preferably within FP&A or professional services environments.
- Highly organized with a strong ability to manage tasks within set deadlines particularly at month/quarter end. For eg, Collaboration with controllership to close out open issues at month end including code verifications and revenue adjustments
- Strong communication skills with the ability to liaise effectively with internal and external stakeholders at all levels.
- Proactive and able to work independently as well as collaboratively within a team.
Technical Skills:
- Proficiency in Excel and PowerPoint (advanced level).
- Experience with project management or professional services automation tools is a plus.
- Familiarity with financial systems such as Oracle, Salesforce, or similar platforms is preferred but not essential.
- Fluent in English (written and verbal).
