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Financial Planning Manager
Wolters Kluwer. Independently execute specialized financial tasks and ensure the quality of financial reports and analysis to senior leadership and managers.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in financial analysis, forecasting, and modeling, with advanced proficiency in Excel and financial reporting tools. Capable of providing strategic insights to senior leadership and optimizing financial models for improved decision-making.
Highest-signal resume keywords
Financial AnalysisForecastingModelingAdvanced ExcelSAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingModelingVariance AnalysisAdvanced ExcelData AnalysisFinancial ReportingStrategic Financial ManagementBudgetingPerformance Management
Soft Skills
Analytical InsightCommunication SkillsCollaborationPresentation Skills
Tools & Technologies
Microsoft Office SuiteSAPHyperionTagetikEssbasePBCS
Industry Keywords
FinanceIT IndustrySenior LeadershipFinancial ModelsEnterprise Function Expenses
About the role
Key responsibilities & impact- Independently execute specialized financial tasks and ensure the quality of financial reports and analysis to senior leadership and managers.
- Manage overall performance and strategic financial management for the assigned area.
- Support GBS, DXG, Legal, HR, Strategy, and GBCM allocations through VSP, LE, and Budget cycles.
- Provide key insights to divisional business leaders regarding enterprise function expenses.
- Develop and provide analysis of advanced financial data and emerging trends in high-level financial reports for senior leadership.
- Support ongoing development and optimization of financial models.
- Partner with executive leadership to shape strategic financial decisions.
Requirements
What you’ll need- A minimum of 10 years of finance experience, including financial analysis, forecasting, and modeling; experience in software or the IT industry preferred.
- Bachelor's degree from an accredited college or university.
- Experience interacting with and presenting to senior leadership.
- Exceptional analytical insight and the ability to tailor complex messages to the appropriate audience in a collaborative manner.
- Strong analytical and communication skills.
- Advanced Excel formula knowledge with the ability to handle large datasets.
- Variance analysis of project results and actual results.
- Proficient with Microsoft Office Suite applications, including Word, Excel, and Outlook.
- Experience with SAP and planning/reporting software such as Hyperion, Tagetik, Essbase, and PBCS preferred.
- Domestic and international travel as needed.
- Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
Benefits
Comp & perks- Bonus eligibility
- Medical, Dental, & Vision Plans
- 401(k)
- FSA/HSA
- Commuter Benefits
- Tuition Assistance Plan
- Vacation and Sick Time
- Paid Parental Leave