Wolters Kluwer
Senior Financial Planning Analyst (Hybrid)
Wolters Kluwer, Deerfield, Illinois, United States, 60063
NOTE: This position is a hybrid role, requiring two days in office (Tues/Wed).
Seeking an experienced
Senior Financial Planning Analyst
who can analyze, interpret and communicate critical information within all levels of the Canadian and US Research business,
with a focus on revenue
. The right person for this role would be self-motivated, energetic, and willing to take on challenges at any time. This person would be working in close collaboration with cross functional teams serving as a key partner supporting the business. This person should also have solid communication skills, along with the ability to manage a time sensitive workload. This is an excellent opportunity for corporate exposure at every level, providing valuable experience.
Additional Information
: Tax & Accounting U.S. Hub | Wolters Kluwer
Key Responsibilities:
Actively participate in the month-end, quarter-end, and year-end reporting and closing activities:
Process necessary journal entries and accrual transactions
Analyze financial results and identify the primary drivers of the variances to forecast, budget and prior periods
Completion of corporate reporting and related templates
Provide insightful financial analytic support for both the Software and Research business lines:
Participate in the annual budgeting process along with supporting strategic (VSP) and tactical plans
Complete analysis of monthly results, including variance explanations
Provide weekly revenue reporting and variance analysis, as well as ad-hoc financial and decision support information as requested
Identify risks and opportunities and make recommendations for appropriate actions
Support the procurement and payment processes:
Preparing and reviewing weekly payment-run reports
Educating business partners on best practices, as well as resolving AP related issues
Drive continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes
Minimum Qualifications:
Bachelor’s degree in Accounting or Finance or equivalent experience
5+ years of financial planning, analysis, budgeting and forecasting experience with business unit and/or corporate experience.
Preferred Qualifications:
CPA or similar advanced degree
Excellent analytical skills, strong attention to detail and ability to multitask.
Strong written and verbal communications skills with a demonstrated ability to interact with all levels of the organization.
Self-motivated with the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately.
Function as an integral part of a team and build positive relationships and credibility within other areas of the organization
Ability to organize and analyze large volumes of data, perform data reconciliations, and summarize for executive review.
Excellent computer skills required, including a high degree of demonstrated Excel expertise (i.e., vlookup, Pivot Tables, and IF statements), as well as experience with SAP and Blackline.
Proactively seeks out ways to add value and efficiencies through continuous improvement efforts.
#LI-Hybrid
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Seeking an experienced
Senior Financial Planning Analyst
who can analyze, interpret and communicate critical information within all levels of the Canadian and US Research business,
with a focus on revenue
. The right person for this role would be self-motivated, energetic, and willing to take on challenges at any time. This person would be working in close collaboration with cross functional teams serving as a key partner supporting the business. This person should also have solid communication skills, along with the ability to manage a time sensitive workload. This is an excellent opportunity for corporate exposure at every level, providing valuable experience.
Additional Information
: Tax & Accounting U.S. Hub | Wolters Kluwer
Key Responsibilities:
Actively participate in the month-end, quarter-end, and year-end reporting and closing activities:
Process necessary journal entries and accrual transactions
Analyze financial results and identify the primary drivers of the variances to forecast, budget and prior periods
Completion of corporate reporting and related templates
Provide insightful financial analytic support for both the Software and Research business lines:
Participate in the annual budgeting process along with supporting strategic (VSP) and tactical plans
Complete analysis of monthly results, including variance explanations
Provide weekly revenue reporting and variance analysis, as well as ad-hoc financial and decision support information as requested
Identify risks and opportunities and make recommendations for appropriate actions
Support the procurement and payment processes:
Preparing and reviewing weekly payment-run reports
Educating business partners on best practices, as well as resolving AP related issues
Drive continuous process improvements and best practices to enhance the effectiveness and efficiency of the planning and reporting processes
Minimum Qualifications:
Bachelor’s degree in Accounting or Finance or equivalent experience
5+ years of financial planning, analysis, budgeting and forecasting experience with business unit and/or corporate experience.
Preferred Qualifications:
CPA or similar advanced degree
Excellent analytical skills, strong attention to detail and ability to multitask.
Strong written and verbal communications skills with a demonstrated ability to interact with all levels of the organization.
Self-motivated with the ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately.
Function as an integral part of a team and build positive relationships and credibility within other areas of the organization
Ability to organize and analyze large volumes of data, perform data reconciliations, and summarize for executive review.
Excellent computer skills required, including a high degree of demonstrated Excel expertise (i.e., vlookup, Pivot Tables, and IF statements), as well as experience with SAP and Blackline.
Proactively seeks out ways to add value and efficiencies through continuous improvement efforts.
#LI-Hybrid
EQUAL EMPLOYMENT OPPORTUNITY Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.