Financial Planning Manager
Wolters Kluwer is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare rely on Wolters Kluwer's market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, build better judicial and regulatory systems. We help them get it right.
Responsibilities:
Responsible for the financial planning and analysis function in support of multiple functional teams including the development of both short- and long-term business plans and projections Key resource in the planning and execution of the corporate forecasting process, including monthly, quarterly, the annual budget and long-range planning Identifies and measures financial analytics by supporting the ongoing development and evaluation of KPIs with business partners; implementing financial tools and models to support achievement of operating objectives; optimizing sales, revenue and expense forecasting models to improve business planning results and processes; improving the timeliness and quality of financial metric reporting; and reporting the metric data collected to the executive staff to improve business plans and processes. Supports the financial vision for CS Finance by identifying opportunities and challenges that optimize business unit performance by providing on point decision support; reviewing and analyzing financial and operations data to model trends, identify relationships, or spot opportunities; reviewing business information; preparing compelling and clear data, reports, and presentations to share findings with other business leaders; brainstorming with peers to generate business improvement and strategic initiatives based on information; testing hypotheses and alternatives to find the optimal solution; and assisting with building the business case for needed investments and strategic plans to deliver planned results. Liaise between Shared Service functions and business unit to ensure business and financial objectives are met
Qualifications:
Bachelor's Degree in Finance, Accounting, or related business field Minimum 8 years of corporate finance or financial planning and analysis experience including financial analysis, forecasting, business performance modeling including ROIC, break-even analysis, and ad hoc analysis Preferred experience in large, global organizations Working knowledge of the financial services industry and software development processes highly preferred Demonstrated skills in business analytics to translate analysis into actionable decision support and recommendations Strong interpersonal and leadership skills; demonstrated ability to work collaboratively with a wide range of individuals at all levels of the organization Comfortable leading discussions with large groups Business process engineering or re-engineering Proficient with Microsoft Office Suite applications including Word, Excel, Access, Visio, Project, PowerPoint, and Outlook; experience with Hyperion, SAP, or similar financial management software preferred
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Responsible for the financial planning and analysis function in support of multiple functional teams including the development of both short- and long-term business plans and projections Key resource in the planning and execution of the corporate forecasting process, including monthly, quarterly, the annual budget and long-range planning Identifies and measures financial analytics by supporting the ongoing development and evaluation of KPIs with business partners; implementing financial tools and models to support achievement of operating objectives; optimizing sales, revenue and expense forecasting models to improve business planning results and processes; improving the timeliness and quality of financial metric reporting; and reporting the metric data collected to the executive staff to improve business plans and processes. Supports the financial vision for CS Finance by identifying opportunities and challenges that optimize business unit performance by providing on point decision support; reviewing and analyzing financial and operations data to model trends, identify relationships, or spot opportunities; reviewing business information; preparing compelling and clear data, reports, and presentations to share findings with other business leaders; brainstorming with peers to generate business improvement and strategic initiatives based on information; testing hypotheses and alternatives to find the optimal solution; and assisting with building the business case for needed investments and strategic plans to deliver planned results. Liaise between Shared Service functions and business unit to ensure business and financial objectives are met
Qualifications:
Bachelor's Degree in Finance, Accounting, or related business field Minimum 8 years of corporate finance or financial planning and analysis experience including financial analysis, forecasting, business performance modeling including ROIC, break-even analysis, and ad hoc analysis Preferred experience in large, global organizations Working knowledge of the financial services industry and software development processes highly preferred Demonstrated skills in business analytics to translate analysis into actionable decision support and recommendations Strong interpersonal and leadership skills; demonstrated ability to work collaboratively with a wide range of individuals at all levels of the organization Comfortable leading discussions with large groups Business process engineering or re-engineering Proficient with Microsoft Office Suite applications including Word, Excel, Access, Visio, Project, PowerPoint, and Outlook; experience with Hyperion, SAP, or similar financial management software preferred
Salary Range:
$150K -- $200K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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