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Director, Financial Planning

Jobtailor

  • Lead and oversee critical financial activities for the Financial & Corporate Compliance Division
  • Lead annual strategy, budgeting, quarterly forecasting, monthly and quarterly P&L and cash flow reporting
  • Provide analytics covering KPIs, investment business cases, operational excellence, and divisional growth initiatives
  • Partner with senior executives, business unit CFOs, Corporate, GBS, and dxg teams
  • Build financial and operational reporting and planning support models
  • Develop governance processes to drive functional ownership and accountability
  • Prepare Monthly Divisional Meeting presentations for the FCC CEO and CFO
  • Prepare monthly and quarterly FCC reporting for Wolters Kluwer Corporate
  • Drive financial insight, analysis, and stronger financial controls in operational areas
  • Support acquisition/divestment reporting and requests from Internal Control and internal/external auditors
  • Enhance KPI reporting processes, systems, and tools
  • Define KPIs, benchmark business units, identify growth and operational excellence opportunities, and develop investment business cases
  • Lead the FCC Data & Analytics Team, Partnerships organization, and Operational Excellence organization

Requirements

  • Bachelor’s Degree in finance, accounting, or related business field
  • 10+ years of experience in finance and business operations roles
  • At least 10 years of experience in leadership positions
  • Experience managing professional-level direct reports and providing guidance for complex issues
  • Demonstrated business analytics skills translating reporting into actionable decision support and recommendations
  • Strong interpersonal and leadership skills with ability to collaborate across organizational levels
  • Successful collaboration and interaction with executives and senior leaders
  • Financial analysis, forecasting, and business performance modeling skills
  • Strategic thinking with a track record of developing and implementing successful financial strategies
  • In-depth knowledge of accounting principles, financial regulations, and business acumen
  • Executive presence, collaboration, conflict resolution, and stakeholder buy-in skills
  • Cross-functional and/or industry leadership experience analyzing business challenges and delivering recommendations
  • Ability to use quantitative and qualitative analysis to inform business decisions
  • Ability to work under tight and competing priorities
  • Expert proficiency with finance tools and modeling, including Excel, PowerPoint, and business systems
  • Ability to inspire people and create measurable results

Core Competencies

Demonstrates expertise in financial analysis, forecasting, and business performance modeling, with a strong focus on developing and implementing financial strategies. Proven ability to lead teams, enhance reporting processes, and drive operational excellence through effective governance and collaboration.

Highest-signal resume keywords

  • Financial Analysis
  • Leadership Experience
  • Business Analytics Skills
  • Strategic Thinking
  • Financial Tools Proficiency

ATS Optimization Keywords

Hard Skills

  • Financial Analysis
  • Forecasting
  • Business Performance Modeling
  • KPI Development
  • Operational Excellence
  • Governance Processes
  • Investment Business Cases
  • Cash Flow Reporting
  • P&L Reporting
  • Accounting Principles

Soft Skills

  • Interpersonal Skills
  • Leadership Skills
  • Collaboration
  • Conflict Resolution
  • Executive Presence

Certifications & Qualifications

  • Bachelor’s Degree in Finance
  • Bachelor’s Degree in Accounting

Industry Keywords

  • Financial Compliance
  • Corporate Compliance
  • Divisional Growth Initiatives
  • Operational Reporting
  • Stakeholder Buy-In

Tools & Technologies

  • Excel
  • PowerPoint
  • Business Systems
#J-18808-Ljbffr

Vacancy posted 5 hours ago
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