Senior Financial Planning Analyst

il y a 3 jours


Caen, Normandie, France Wolters Kluwer N.V. Temps plein
Senior Financial Planning Analyst

We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Wolters Kluwer N.V. This is an exciting opportunity to work in a dynamic environment and contribute to the success of our organization.

Key Responsibilities:
  • Participate in month-end, quarter-end, and year-end reporting and closing activities, ensuring accurate and timely completion of financial results and analysis.
  • Analyze financial data to identify primary drivers of variances to forecast, budget, and prior periods, providing insightful recommendations for improvement.
  • Support the annual budgeting process, participating in strategic and tactical planning, and providing financial analytic support for business lines.
  • Provide weekly revenue reporting and variance analysis, as well as ad-hoc financial and decision support information as requested.
  • Identify risks and opportunities, making recommendations for appropriate actions to drive business growth and improvement.
Requirements:
  • 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.
  • Excellent analytical skills, strong attention to detail, and ability to multitask.
  • Strong written and verbal communication 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.
Preferred Qualifications:
  • CPA or similar advanced degree.
  • Excellent computer skills, including high-level Excel expertise and experience with SAP and Blackline.
  • Proactive approach to adding value and efficiencies through continuous improvement efforts.


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