Especialista FP&A
About the job
- A professional degree in Finance, Economics, Accounting, or a related field is required.
- At least 4 years of experience in FP&A or corporate finance is required.
- Advanced Excel skills are required.
- Advanced English is required; candidates will only be considered if their CV is uploaded in English.
- Perform comprehensive P&L analysis.
- Explain variances against budget, forecast, and the prior year, identifying key drivers, risks, and opportunities.
- Support the monthly close and monitor financial performance.
- Develop and maintain financial models and scenarios to evaluate business initiatives and priorities.
- Extract, consolidate, and analyze information from corporate tools and the data warehouse.
- Prepare executive reports and presentations for local and regional stakeholders.
- Contribute to continuous improvement by standardizing and automating processes.
- Use AI and generative AI responsibly and in accordance with internal policies to accelerate financial narratives, exploratory analysis, pattern and alert detection, and report automation while ensuring data confidentiality and quality.
- Experience with financial systems such as Oracle, EPM, or Essbase.
About the company
Marsh & McLennan Companies, which operates under the Marsh brand, is an insurance broker and consulting group serving businesses, governments and institutions worldwide. Its Marsh Risk unit arranges property, casualty, cyber and employee-benefit coverage, while Guy Carpenter places reinsurance for insurers. Mercer advises employers on pay, benefits, retirement and investments, and Oliver Wyman, Lippincott and NERA handle strategy, brand and economic consulting. Brokers earn commissions and fees from placing coverage, and consultants bill client fees or charge fees based on assets or plan members. The company traces its roots to 1871 and is headquartered in New York City.
Company Size
10,001+
Company Stage
N/A
Total Funding
N/A
Headquarters
New York, NY
Founded
1871
Get referred to Marsh & McLennan
See people who can refer or advise you
Simplify's Take
What believers are saying
- Consulting drives growth: Mercer and Oliver Wyman's group grew 8% organically in the June 2026 quarter, versus 3% for broking.
- Profits cushion jobs: Marsh kept about 27 cents of operating profit per sales dollar in 2025, before one-time costs.
- Many career paths under one employer: 95,000+ colleagues span broking, reinsurance, benefits and strategy consulting in 130 countries.
What critics are saying
- Expect cuts: Thrive, announced October 2025, sets aside $500 million, mostly severance and technology, to save $400 million yearly.
- Pricing works against broking: Marsh's index shows commercial rates fell 6% in the June 2026 quarter, an eighth straight drop.
- Back-office roles are being consolidated: a Business and Client Services unit is pooling operations and technology teams company-wide.
What makes Marsh & McLennan unique
- Consulting is a third of the business: Mercer and the Oliver Wyman group earned 36% of 2025 revenue.
- Investment management sets it apart: Mercer is the world's largest outsourced chief investment office, running portfolios for institutions.
- Scale sets it apart: 2025 revenue grew 10% to $27.0 billion across broking, reinsurance and consulting.
Help us improve and share your feedback! Did you find this helpful?