Financial Systems Analyst
Core
Support month-end close, financial reporting, resource planning, and variance/risk analysis for Wolters Kluwer divisions.
Role type
Financial Systems Analyst (FP&A & Reporting)
Builds
Monthly/quarterly financial reports, forecast models, resource planning tools, and management information system alignments.
Domain
Finance, Accounting, and Data Analytics
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial reporting, variance analysis, resource planning, data reconciliation, budget forecasting, financial controls, cost center management, data modeling, intercompany cost recharges, allocation methodologies
Preferred skills
Advanced analytical techniques, programming (SAS/R/Python), visualization tools (Power BI/Tableau), Hyperion/PBCS, Tagetik, Care20, MS Office, SAP, Workday
Technologies
PBCS, Workday, Hyperion, Tagetik, Care20, Power BI, Tableau, SAS, R, Python, SAP, MS Office
Responsibilities
Reconcile actual reporting and payroll data; Prepare clear data, reports, and presentations; Collaborate with PMO for time writing tool reconciliation; Implement resource planning tools; Manage financial controls for resource processes; Provide decision support via data preparation and rule building; Prepare forecast models; Identify business unit optimization opportunities; Coordinate intercompany cost recharges; Create and manage cost centers
Seniority
Mid-level, hands-on IC
