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Oliver Wyman - FP&A Analyst - Gurugram

Oliver Wyman - FP&A Analyst - Gurugram

Oliver Wyman

4 - 5 years

6 - 7 Lacs

gurugram

Posted:9 hours ago| Platform:

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Skills Required

senior analyst staffing project management revenue recognition management consulting oracle talent management forecasting operations salesforce

Work Mode

Work from Office

Job Type

Full Time

Job Description

Company: Oliver Wyman

Description:

Oliver Wyman is now looking to recruit a FP&A Analyst t o join our India office and be part of our IMEA (India Middle East Africa) team!

This role will be based out of our Gurugram office.

Job Overview:

This role is within our IMEA FP&A team, focused on supporting various stages of project lifecycle activities.

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).

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