Minneapolis, MN, USA
36 days ago
Senior Financial Planning Analyst

**Hybrid-This position is a Hybrid role requiring 2 days a week in the Minneapolis office**

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 performanceIdentifies 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-makingCollaborates with business unit leadership to translate financial insights into actionable strategic plans that drive sustainable growthSupport the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reportingAssist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planningLiaise between Shared Service functions and business unit to ensure business and financial objectives are metParticipates 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.

Experience: 

A minimum of five years in financial related positionsDemonstrated skills in business analytics to translate reporting into actionable decision support and recommendationsStrong interpersonal and leadership skills; demonstrated ability to work collaboratively with a wide range of individuals at all levels of the organizationExperience working in a global software organization or financial services companyStrong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomesBusiness process engineering or re-engineeringFinancial analysis, forecasting and business performance modeling (including ROIC, breakeven)
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