Jcc_financial_planning__analysis1 - Senior Analyst - Fp&a Senior Analyst - Fp&a Job In Boston, Mass

Published 2023-09-07
Expires 2023-10-07
ID #1834355522
Jcc_financial_planning__analysis1 - Senior Analyst - Fp&a Senior Analyst - Fp&a Job In Boston, Mass
United States, Massachusetts, Boston,
Published September 7, 2023


Job Title: FP&A Senior Analyst

Job Location: Boston, MA, United States( Hybrid)

Job Duration: 6+ Months on W2

Job Overview

Oliver Wyman is seeking a Finance professional with strong Excel, Smartview and Planning technical skills to join its Corporate FP&A team on a temporary basis. This role will partner with the FP&A Analysts in order to complete the forecast and annual budget and maintain our weekly staff trackers with any new movements. This is a hybrid role requiring a presence in our Boston office 2-3 days per week.

Key Responsibilities:

Weekly Staff Tracker Updates

Update the staff trackers across all support functions for all activity including exits, hires, transfers, leaves of absence

Validate staff forecast against actual expenses booked in the month and investigate any variances

Forecasting and Budgeting

Work with FP&A Analysts to load annual forecast and budget data into our Hyperion Planning system

Generate forecast and budget reports utilizing Oracle Smartview

Update staff trackers across functions to report against Forecast

Experience Required:

Bachelor s Degree in Accounting or Finance

1 to 4 years of finance experience

Experience with Oracle, Smartview, Oracle EPM and Hyperion Planning

Strong Microsoft Excel skills (including formulas like vlookups, sumifs)

Skills and Attributes:

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

Experience with budgeting and forecasting

Strong Microsoft Office suite skills

Highly organized, with strong attention to detail

What are the applications to be supported?

Oracle - Planning


Strong Excel Skills






Soft Skill requirements (team fit/personality requirements)

Good Team Fit

Good Listener

Detailed Oriented

Works well under pressure

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Per annum
Occupation: Jcc_financial_planning__analysis1 - senior analyst - fp&a senior analyst - fp&a

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