Senior Financial Planning Analyst
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:
Support the month-end financial reporting and analysis process, including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting Assist with the execution of monthly and quarterly reporting, and with the cyclical annual forecasting and long-range planning processes, ensuring accuracy of reported figures and insightful results commentary Liaise with business unit finance support teams and functional areas to ensure business and financial objectives are met Drive better financial insight and analysis into our key operational areas while driving greater financial controls and leadership for the organization Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions Provide operational and business insight for key metrics across multiple functional areas Drive efficiencies in data collection and improve upon data analysis tools Lead strategic initiatives that drive growth and operational improvements Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues
Qualifications:
Three to five years of corporate finance or financial planning and analysis experience including financial analysis, forecasting, business performance modeling including ROIC, break-even analysis, and reporting (i.e. cash flow, profit and loss, and ad hoc); experience working in a global software organization or financial services company Bachelor's degree from an accredited college or university Strong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes Strong analytical skills and strong attention to detail Advanced Excel and analytical skills Knowledge of the financial services or banking industry and knowledge of software development processes highly preferred Proficient with Microsoft Office Suite applications including Word, Excel, Access, Visio, Project, PowerPoint, and Outlook; experience with Tagetik, Hyperion, SAP, or similar financial management software preferred
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Support the month-end financial reporting and analysis process, including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting Assist with the execution of monthly and quarterly reporting, and with the cyclical annual forecasting and long-range planning processes, ensuring accuracy of reported figures and insightful results commentary Liaise with business unit finance support teams and functional areas to ensure business and financial objectives are met Drive better financial insight and analysis into our key operational areas while driving greater financial controls and leadership for the organization Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions Provide operational and business insight for key metrics across multiple functional areas Drive efficiencies in data collection and improve upon data analysis tools Lead strategic initiatives that drive growth and operational improvements Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues
Qualifications:
Three to five years of corporate finance or financial planning and analysis experience including financial analysis, forecasting, business performance modeling including ROIC, break-even analysis, and reporting (i.e. cash flow, profit and loss, and ad hoc); experience working in a global software organization or financial services company Bachelor's degree from an accredited college or university Strong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes Strong analytical skills and strong attention to detail Advanced Excel and analytical skills Knowledge of the financial services or banking industry and knowledge of software development processes highly preferred Proficient with Microsoft Office Suite applications including Word, Excel, Access, Visio, Project, PowerPoint, and Outlook; experience with Tagetik, Hyperion, SAP, or similar financial management software preferred
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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