Manager Accounting & Finance working with projects in the real estate sector. Leading digital transformation and optimizing financial processes with cross - departmental collaboration.
About the role
- Senior Financial Planning Analyst responsible for financial data analysis and forecasting at Wolters Kluwer. Collaborating on financial strategies and presenting insights to management.
Responsibilities
- Engage in advanced financial tasks and support in the analysis and preparation of financial data
- Ensure that accurate financial insights are available for decision-making
- Produce comprehensive financial reports and analyses
- Independently conduct financial forecasting and trend analysis
- Develop and update complex financial models
- Analyze profit-and-loss statements and provide recommendations
- Research and analyze economic progressions impacting financial planning
- Collaborate on the development of financial strategies
- Support the preparation of budget proposals and schedules
- Ensure accuracy and reliability of financial data and reports
- Participate in scenario analysis for future business planning
- Present financial insights to management as needed
Requirements
- Min. 3yr+ experience
- Proficient in complex financial data analysis
- Skilled in performing detailed financial forecasting
- Proficient in developing and updating complex financial models
- Ability to produce and interpret comprehensive financial reports
- Providing insights based on financial data and trend analysis
- Proficient in researching and analyzing economic trends
- Proficient in SAP, Oracle, Tagetik, and advanced Excel (extensive use of VLOOKUP, PivotTables, and nested formulas)
- Assisting in 'what if' scenario analyses for strategic planning
- Skilled at presenting complex financial data and actionable insights to diverse audiences, including leadership, business partners, and C-suite stakeholders, both virtually and in person.
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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