Senior Financial Planning Analyst, Wolters Kluwer
$95.6-133.8k
2 days a week in office
Information services and software solutions
Open for applications
Information services and software solutions
1001+ employees
Open for applications
$95.6-133.8k
2 days a week in office
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
- A minimum of five years in financial related positions
- Demonstrated skills in business analytics to translate reporting 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
- Experience working in a global software organization or financial services company
- Strong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes
- Business process engineering or re-engineering
- Financial analysis, forecasting and business performance modeling (including ROIC, breakeven)
What the job involves
- This position has primary responsibility for driving financial planning and analysis function for the DXG / Product Engineering team including the development of both short- and long-term business plans
- The individual will be responsible for defining KPIs that will be used for articulating the health of the organization and supporting the governance activities to optimize performance
- Identifies and measures financial analytics by supporting the ongoing development and evaluation of KPIs within the business; implementing financial tools and models to support achievement of operating objectives; optimizing forecasting models to improve business planning; 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
- Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions; utilizes analytics and data visualization tools to enhance financial analysis, deliver data-driven insights, and improve decision-making
- Collaborates with business unit leadership to translate financial insights into actionable strategic plans that drive sustainable growth
- Support the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting
- Assist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planning
- Liaise between Shared Service functions and business unit to ensure business and financial objectives are met
- Participates in the development of business initiatives to improve financial performance by identifying and implementing initiatives that simplify and scale the business, making recommendations to strategically enhance performance in the areas of resource and expense management
- Represents Wolters Kluwer by developing and maintaining comprehensive knowledge of Wolters Kluwer products, industry trends and general business and financial acumen through various sources and initiative; behaving in ways that demonstrate corporate core values and culture; and maintaining a reputation of competence, integrity and professionalism
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
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.
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