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Job Description
- Req#: R0036091
- Financial support for the Commercial Business and assisting in the consolidation effort for the North American businesses
- Provide quantitative-based recommendations that support sales and revenue growth targets
- Partner with other Finance, Sales and business teams across the business to develop the forecast; helping to ensure collaboration and coordination with key stakeholders
- Using the data to anticipate opportunities and risks in the forecast and effectively communicate
- Support and partner with multiple teams in planning, measuring, reporting, and improving performance of business operations
- Participate in cross-functional teams and projects
- Actively engage in the monthly close processes including involvement across multiple order management systems
- Partner with business leaders to identify P&L opportunities and continuous improvement opportunities
- Prepare, analyze and present financial results, as necessary including supporting metrics
- Build and prepare financial reports while revising existing reports to be more useful and efficient through automation and other technology
- Forecast using driver-based modelling with supporting data
- Month-end financial close reporting; including reviewing all areas of responsibility
- Analyze financial and business performance against key metrics and document highlights that enable management to determine progress against strategic/business plans
- Monitor and analyze results against budget / forecasts and provide insightful and actionable variance explanations
- 2+ years’ experience with 1+ year in data or finance: Internships count towards the 2 years of experience
- Proficient in MS Office Suite with advanced knowledge of Excel preferred
- Proficiency in ERP Financial software such as NetSuite, Tagetik, Multipub, Softrax, Great Plains, or other similar software
- Ability to work well in a team, and a commitment to continuous quality improvement
- Experience working in a large global company
- Strong quantitative and analytical skills with the ability to think strategically
- Exceptional organization skills and the ability to manage multiple competing priorities with accuracy and timeliness in a dynamic fast-paced environment
- Excellent verbal and written communication skills
The Financial Planning Analyst will assist in the financial planning, reporting and analysis for the Clinical Effectiveness business within the Health Division of Wolters Kluwer. This role will be focused on sales, revenue, forecasting, and analysis across products as well as identifying business opportunities that drive growth. The individual must be a self-starter and work with limited direction while taking ownership of their areas of responsibility. This position is looking for candidates who can problem solve, recommend solutions, and exercise good business judgement.
ESSENTIAL DUTIES & RESPONSIBILITIES
Partnering
Reporting
QUALIFICATIONS
Education: Bachelor level or above degree with a concentration in Finance, Data Science, or equivalent experience required
Required Experience:
Preferred Experience, Knowledge, Skills & Abilities:
Compensation:
Target salary range CA, CT, CO, NY, WA:: $72,400-$100,200About the company
Wolters Kluwer NV is an American Dutch information services company.
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