Financial Planning Manager, Wolters Kluwer

• 7+ years’ experience with 1+ year in data or finance
• Bachelor of Science degree with a concentration in Finance, Data Science, or related field; or equivalent experience
• MBA or CPA, preferred

Desirable

• You will be the lead consolidation person for the CSCD business unit
• You will be focused on sales, revenue, forecasting, and analysis across products and identifying business opportunities that improve growth
• Additionally, you will lead and coordinate reporting and deadlines across the different businesses. You will report to the Senior Finance Director
• Manage the end-to-end process related to internal recurring business process including month-end close reporting, forecasting, and budgeting
• Provide quantitative-based recommendations that support sales and revenue growth
• Partner with Finance, Sales, and supporting functional teams across the business to develop the overall forecast; ensure collaboration and coordination with key partners
• Anticipate opportunities and risks in the forecasts and effectively communicate them on an ongoing basis to Senior Leadership
• Support and partner with teams in planning, measuring, reporting, and improving performance of operations while reducing cost
• Support from a financial resource standpoint for systems related initiatives to improve the business
• Consolidation of the North American financial data and associated reporting
• Participate in cross functional teams and projects
• Prepare, analyze, and present financial results including supporting metrics
• Build and prepare financial reports along with revising reports to be more useful and efficient through automation or other technology
• Forecast preparation through driver-based modelling with supporting data
• Month-end financial close responsibilities and review/ownership for all areas of responsibility
• Analyze financial and performance against business metrics, and document relevant highlights that help management to determine progress against strategic, business plans
• Monitor and analyze results against budget / forecasts and provide insightful and applicable variance explanations