Senior Financial Planning Analyst, Wolters Kluwer
2 days a week in office (Riverwoods, IL)
Information services and software solutions
Open for applications
Information services and software solutions
1001+ employees
Open for applications
2 days a week in office (Riverwoods, IL)
1001+ employees
Company mission
To empower our professional customers with the information, software solutions, and services they need to make critical decisions, achieve successful outcomes, and save time.
Role
Who you are
- 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 should also have solid communication skills, along with the ability to manage a time sensitive workload
- 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
Desirable
- 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
What the job involves
- This person would be working in close collaboration with cross functional teams serving as a key partner supporting the business
- 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
Our take
For over 185 years, Wolters Kluwer has been innovating the way professionals and businesses work. The company has expanded to offer a substantial range of services across the Health, Tax & Accounting, Finance, Compliance, and Legal sectors.
While operating across so many sectors comes with an extensive range of competition, Wolters Kluwer serves customers in over 180 countries, which has been managed, in part, due to its 70+ acquisitions. For example, the company has recently acquired leading artificial intelligence technology company Della AI, which will become part of its legal software unit, to further advance its natural language processing capabilities.
The company is currently focused on its 2022-2024 strategy, which is a three-year value elevation strategy aimed at accelerating expert solutions, expanding its reach, and evolving its core capabilities. After delivering on its 2019-2021 strategy (resulting in €4.8 billion in revenues in 2021 alone) Wolters Kluwer is well set to remain on its long-standing path of growth and success.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Few candidates hear
back within 2 weeks
Company
Company benefits
- Hybrid/Flexible Work Environment
Company values
- Focus on Customer Success - Customers are at the center of everything we do
- Make it Better - We're Committed to Continuous Improvement
- Aim High and Deliver - We're responsible for delivering the right results
- Work as a Team - We're stronger together
Company HQ
Alphen aan den Rijn, Netherlands
Articles
Leadership
Nancy McKinstry
(CEO & Chairman of the Executive Board, not founder)Held various roles at the company before being named CEO in 2003. Current Member of the Board of Directors at various companies including Accenture, Abbot, Russel Reynolds Associates, and Columbia Business School.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 23 more jobs at Wolters Kluwer