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Wolters Kluwer Financial Analyst in Boston, Massachusetts

Financial Analyst

New York, NY.

Job Description:

The Financial Analyst will assist in the development of forecasts/business development plans and Financial Analysis as well as prepare financial reporting for divisional and corporate analysis.

  • Supporting the preparation and reporting of budget and forecasts including the development and maintenance of internal business unit resource allocations.

  • Assisting in the preparation of the budget and three-year business development plan and related executive board presentation reports for the overall business.

  • Directly responsible for preparation of Budget, forecasts, three-year development plan and monthly analysis of cost drivers for multiple back-office cost centers.

  • Recommending system and process enhancements and willingness to take the lead role in implementation.

  • Reconciling reported information to source systems

  • Managing monthly and forecast headcount reporting.

  • Preparation of quarterly draft management discussion and analysis for monthly and budget/ forecast reporting

  • Preparation of back-up information and supporting presentation slides for the monthly MDM

  • Supporting corporate financial analyses

  • Special projects as needed

  • Some domestic travel required

Additional Information:

  • This position will have high visibility within the organization

  • It may involve inflexible deadlines and numerous ad-hoc requests

  • Overtime may be required periodically to complete assignments and meet important deadlines

Education:

  • BA or BS in Finance

  • MBA/CPA a plus

Experience

  • Requires 4+ years of experience in a large, corporate accounting and reporting environment working with diverse systems, reporting tools and user groups

Other Knowledge, Skills & Abilities:

  • Strong PC and systems skills; working knowledge of Microsoft Office software essential (including and not limited to Excel, Word and PowerPoint); Tagetik, Hyperion Essbase or similar reporting tool strongly preferred; SAP experience is desirable.

  • Solid understanding of accounting and revenue recognition principles and treatment, GAAP reporting requirements

  • Competence in summarizing and consolidating raw financial and statistical data into meaningful reports for management use

  • Proficiency in creating clear, concise, well-formatted reports

  • Excellent verbal and written communication skills

  • Strong budgeting and P&L management skills

  • Sound understanding of business concepts and drivers

  • Professional or technical publishing experience a plus

  • Capability to establish and maintain effective working relationships with a wide range of personalities and positions, including senior executives.

  • Able to work in a team environment and have strong interpersonal skills

  • Able to meet deadlines and manage multiple priorities

Certifications:

  • CPA a plus

Travel Requirements:

  • 10%

This can be a Remote/Home Office position**

EQUAL EMPLOYMENT OPPORTUNITY

Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

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