FP&A Manager driving financial analysis for TransUnion's Marketing Solutions Business, partnering with business owners and leading revenue forecasting and analysis for various products.
About the role
- Financial Planning Manager supporting Sales, Marketing, and Strategy business unit at Wolters Kluwer. Collaborating on financial reporting, planning, and analysis within Compliance Solutions.
Responsibilities
- Support the Sales, Marketing, and Strategy functional groups within the Compliance Solutions (CS) business unit
- Reports directly to the Financial Planning Director
- Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions
- Support Business Unit and Division through tasks related to Financial Planning, Financial Reporting, and Financial Analysis
- Report on CS sales performance and associated metrics
- Provide operational and business insights for key metrics
- Develop and maintain sales and expense models
- Develop and report on annual sales budget
- Assist in annual sales quota process (as needed) working with finance director, sales leader(s), and sales operations
- Manage and develop direct report
Requirements
- Minimum: Bachelor’s degree in finance, accounting, or economics; with 8+ years of experience in finance, accounting, or consulting role
- Preferred: Master’s Degree/MBA in finance, accounting, or economics
- 2+ years of experience leading a team, motivating and developing employees
- Advanced level of proficiency with Microsoft Excel, Word, and Power Point; advanced excel formula knowledge with ability to handle large data sets
- Strong background in financial modeling and business analysis with solid analytical and problem-solving skills
- Experience with SAP (or other ERPs) and Tagetik or Hyperion financial management software
- Experience with Visualization tools like Power BI/Tableau
- Must be legally authorized to work in the United States without employer sponsorship, now or in the future.
Benefits
- Medical, Dental, & Vision Plans
- 401(k)
- FSA/HSA
- Commuter Benefits
- Tuition Assistance Plan
- Vacation and Sick Time
- Paid Parental Leave
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