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



Smartview



Strong Excel Skills



Outlook



Zoom



Teams



Slack



Hyperion



Soft Skill requirements (team fit/personality requirements)



Good Team Fit



Good Listener



Detailed Oriented



Works well under pressure