Under general supervision, responsible for conducting and documenting moderate to complex financial analysis projects. Brings inconsistencies and problems to the attention of management.
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.
The Finance Analyst will provide the analytical back bone for Business Performance Assessment (BPA) initiatives for the GRC Business Units. 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 of the above areas and create early indicators for risks and opportunities.
This position will help scale up the BPA module across all GRC Business Units. Establishing Key Performance Indicators (KPIs) to measure and analyze business units’ performance. 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
Book of Business Monitoring
Customer Retention Improvement/Attrition Management
Sales to revenue forecasting
Ad Hoc analyses and data support as requested by the supervisor
Minimum: Bachelor’s Degree in data analysis, finance, accounting, or economics or 2 years of experience in finance, accounting, or consulting role
Preferred: Master’s Degree/MBA in data analysis, finance, accounting, or economics with 2 years of experience in finance, accounting, or consulting role
Experience, Knowledge and Tools
Minimum Experience/Knowledge: Finance, accounting, or consulting experience, including:
• Decision Support
• Data Analysis
• Trend Analysis, Segmentation, Compensation plans, Pricing,
• Sales Pipeline Reporting,
• KPI Development, Maintenance and Reporting
• Financial analysis, forecasting and business performance modeling
• Reporting: cash flow, profit and loss, and ad hoc.
• Business planning & forecasting
• Customer Segmentation
• Analytical and statistical techniques (e.g. regression, ANOVA), Sas/R, Python, Time Series, Regression Analysis
• Expert knowledge of MS Office products, especially Excel and PowerPoint.
• Expert knowledge of SQL queries; understanding of SQL Databases and Data Structures
• Hyperion usage and familiarity.
• Ability to effectively and efficiently communicate complex financial analyses in a simple and concise manner.
• Preferred: Friendliness with and general understanding of Tableau; Microsoft Access, Power BI
Limited to 1-2 weeks a year
Office work only, Remote until COVID
The above statements are intended to describe the general nature and level of work being performed by most people assigned to this job. They re not intended to be an exhaustive list of all duties and responsibilities and requirements.
Source – Wolters Kluwer Website
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