Financial Planning Analyst

JOB IDENTIFICATION

Business Title : Financial Planning Analyst (P2)

Department : Financial Shared Services (FSS)

Business Unit : Wolters Kluwer Finance Shared Services

Location : Pune, Maharashtra, India

ABOUT US

Wolters Kluweris a global leader in professional information services, providing software and content solutions for legal, business, tax, accounting, finance, audit, risk, compliance, and healthcare professionals. Serving clients in over 180 countries with operations in 40+, the company helps professionals make confident decisions and drive results. Headquartered in Alphen aan den Rijn, the Netherlands, it employs around 21,000 people worldwide.

The Global Finance Shared Services (FSS) is a finance function designed to bring together finance and accounting professionals to streamline and enhance processes and tools. Within FSS, the Finance Centre of Excellence (CoE) in Pune, India, provides centralized financial and analytical support across all Wolters Kluwer divisions. The team, comprising finance professionals and data scientists, focuses on finance reporting harmonization, technology enablement, and reporting and analytics enhancements.

In this role, you would support the Financial Shared Services (FSS) team with reporting, budgeting, and forecasting, while driving process improvements and strategic initiatives. You'd collaborate with finance leaders to enhance performance, provide insights across customer lifecycle processes, and develop revenue models to identify risks and opportunities. Additionally, you'd manage financial planning, reporting, and long-term strategy, with a strong focus on revenue and key performance metrics.

SUPERVISORY RELATIONSHIPS

Reports To : Manager / Associate Director, Finance COE

JOB QUALIFICATIONS

Education :

• Minimum : Bachelor's degree in finance accounting, or economics or data analytics or 2 years of experience in finance, accounting, or consulting role
• Preferred : Master's Degree / MBA in finance or CPA, accounting, or economics or data analysis with 2 years of experience in finance, accounting, or consulting role

Experience :

Technical Skills :

Soft Skills :

ESSENTIAL DUTIES

Financial Reporting & Analysis :

Forecasting & Budgeting :

Revenue & Volume Management :

System & Process Improvement :

Communication & Professionalism :

Stakeholder Management :

OTHER DUTIES

TRAVEL REQUIREMENTS

Minimal travel might be required.

PHYSICAL DEMANDS

Working from the Kalyani Nagar, Pune office on a hybrid schedule (Mondays and Tuesdays).