IMEA FP&A Analyst
Fujairah, Fujairah, AE
منذ 6 يوم
source : WHATJOBS


Oliver Wyman is a global leader in management consulting. With offices in 60+ cities across nearly 30 countries, Oliver Wyman combines deep industry knowledge with specialized expertise in strategy, operations, risk management, and organization transformation.

Oliver Wyman is a wholly owned subsidiary of Marsh & McLennan Companies

We are looking for an FP&A Analyst with strong data analytical skills - Tableau skills would be highly advantageous- to join our team in Dubai

The FP&A Aalyst will be responsible for managing and supporting the regional finance director with a broad range of financial reporting, planning & analytics.

This is a new role within the regional finance team to support the continued growth across the region and to provide valuable input to support strategic management decisions.

The successful candidate should have a strong analytical and curious mindset with technical ability to streamline processes.

Able to maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Key Responsibilities :

Project lifecycle activities

  • Overseeing project life-cycle activities from opportunity initiation to cash collection
  • Opportunity pipeline management and analysis
  • Ensuring project setup requirements are complete and coordinating with partners, talent managers and billing team
  • Providing the necessary support and leverage to partners.
  • Coordinating with the billing team on all billing matters including unbilled projects, accounts receivable aging and related reporting highlighting any risks to management on a timely basis
  • Ensuring there is strong governance around timesheet compliance and related follow-ups and reporting
  • Expense management and reporting

  • Managing expenses whilst ensuring the overall costs are tracking in line with the regional budget.
  • Analyzing and reporting utilization and tracking strategic investments
  • Providing support and analysis of outside consultants and related project impact.
  • Financial planning and forecasting

  • Supporting the annual budget cycle by interacting with respective Industry and market head
  • Coordinating with human capital in preparing bottom-up compensation budgets
  • Coordinating with COO and support function leads in preparation of infrastructure related costs by market and industry
  • Preparation and submission of weekly revenue forecast. Providing related commentary on significant variances
  • Regularly liaising with respective partners on accuracy and timing of sold revenue to ensure it s aligned with project deliverables

    Analytics and Reporting

    Providing analytical support to business and support heads. Preparation of weekly / monthly dashboards, focusing on KPIs including sold revenue, sales & pipeline traction, utilization and client profitability

    Analyzing performance against budget & prior year at various intersections including market, industry and regional level.

    Assisting with client segmentation analysis to ensure resources are allocated to top-tier clients

    Involvement in Ad-hoc tasks and special projects across the region

    Leverage data analytics team to understand various data sources in Tableau and build / automate MIS to streamline regional reporting

    Support office and country expansion activities

    Special projects and ad hoc activities / analysis

    Who we are looking for :

    Prior FP&A / business analyst experience is essential for this role!

    You will be proactive, highly organised, meticulous attention to detail, operates well independently and within a team

    Able to clearly articulate and communicate effectively with colleagues at all levels within the organisation

    Able to maintain and respect confidentiality

    Diploma in finance, business, accounting or similar discipline is required as a minimum qualification

    Technical Skills

  • Prior experience in Tableau is an advantage. Being able to analyse / interrogate multiple data sources, manipulating existing reports, providing input on dashboards / visualisations in collaboration with Global analytics team and streamlining reporting where applicable based on stakeholder requirements.
  • Proficiency in Excel and PowerPoint (Advanced level)
  • Fluent in English (written and verbal)

  • Exposure to Oracle and Hyperion is preferred
  • Arabic speaker preferred but not essential

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