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
Vacancy posted 5 hours ago
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