Financial Planning Analyst
Company Name:-
Wolters Kluwer
Job Location:-
Pune, Maharashtra
Job Summary:-
Basic Function
The Finance Analyst within Wolters Kluwer GRC will support the Financial Manager in identifying financial strategic needs and directions for GRC.
In addition, this individual will assist in driving the identification and articulation of business unit opportunities and challenges in order to optimize performance, contribute to strategic initiatives, and identify opportunities for improving financial performance.
He/she will provide analytical and strategic support to align BU efforts towards all processes for Customer Lifecycle Management including New Sales and Pipeline Reporting, Customer Onboarding tracking, renewal management, pricing and retention and risk Management.
This will involve developing and maintaining revenue models centered around all the above areas and create early indicators for risks and opportunities.
Concentrated efforts in these areas will help support the Business Unit Finance Teams in all FP&A including Financial Planning, Financial Reporting & Financial Analysis.
The position will support the team to manage and report the annual budget, monthly and quarterly analyses updates to Outlook and LEs (Latest Estimates), and the 3-year Vision and Strategy Process (VSP).
In addition, this person will take on ad-hoc analyses as required.
Reporting on BU performance on revenue and revenue drivers across these metrics would be a key aspect for this role.
Essential Duties and responsibilities
Decision support including, data preparation, financial rules building, data transformation, & report generation
Customer Onboarding
KPI Measurement & reporting
Sales Close Revenue Realization Cycle
Carryover Impact assessment and tracking
Cost Controlling:
Data Analysis helping to understand capacity and volume impacted by customer behavior, (e.
g.
, revenue/volumes by customer segment, product usage behavior, and seasonal variances); Identifying the co-relation of volumes with variable cost; temp help; Overtime cost.
Cost per unit analysis
Preparations of forecast models bases on past trends, vendor invoices, volumes.
Assists in the identification and articulation of business unit opportunities and challenges in order to optimize business unit performance by continually reviewing and analyzing
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