Financial Planning Analyst

Wolters Kluwer is a global leader in professional information services. Professionals in the areas of legal, business, tax, accounting, finance, audit, risk, compliance and healthcare rely on Wolters Kluwer's market leading information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers software tools coupled with content and services that customers need to make decisions with confidence. Every day, our customers make critical decisions to help save lives, improve the way we do business, build better judicial and regulatory systems. We help them get it right.

The Financial Planning Analyst will report to the Director, Global Financial Planning & Analysis and focus across all lines of business within CCH Tagetik. The role will be focus and key contributor for the Corporate Financial Reporting to the TAA (Tax & Accounting) and will partner closely across the various teams in analyzing the bottom line of the whole CCH Tagetik Group, as such you will also work closely with the local Financial Planning & Analysis team across the CCH Tagetik Group and the TAA Division FP&A team.

**Responsibilities**:
- Support the monthly financial reporting and analysis function, forecast specific areas within the business, and manage ad-hoc data and financial analysis- Analyze, track and report on all assigned bottom line key indicator and financial figures to compare to approved planning/forecasting benchmarks- Support the month-end financial reporting process including generating reports to ensure accurate closing of monthly financials and closing in-depth financial reporting- Analyze, track and report the monthly cash flow- Collect, organize, analyze, interpret, and communicate financial data to assist the business with making key decisions- Assist with the planning and execution of the corporate forecasting process, including monthly, quarterly reporting, the annual budget and long-range planning- Support to drive better financial insight and analysis into our key operational areas while driving greater financial controls and leadership for the organization- Drive efficiencies in data collection and improve upon data analysis tools- Foster cross-functional relationships and assist in ad-hoc analyses of complex business issues

Qualifications:
- 2/3 years of experience of corporate finance or financial planning and analysis experience including financial analysis, forecasting, business performance modeling, break-even analysis, and reporting (i.e. cash flow, profit and loss, and ad hoc); experience working in a global software organization or financial services company is a plus- Bachelor's degree from an accredited college or university- Strong business acumen with the ability to operationalize concepts/ideas, anticipate risks and issues, and prioritize and manage action plans to deliver successful outcomes- Strong analytical skills and strong attention to detail- Advanced Excel and analytical skills-
- Excellent written and oral communication and presentation skills- Fluent in English and Italian- Some experience with SAP and Tagetik or similar financial management software preferred

We offer:
- Friendly and highly professional teams- Career and professional growth- Regular performance reviews- Training to enrich your professional skills- Low hierarchy and open communication- Flex-work policy: 3 days a week from home, 2 days a week in the office.