Lead FP&A Manager: Strategic Planning & Analytics

RXinsider LTD.; Kennesaw (GA); On-site; USD 89,600 - 157,000; Full time

Benefits offered by this job

Medical, Dental, & Vision

401(k)

FSA/HSA

Commuter Benefits

Tuition Assistance

Vacation and Sick Time

Paid Parental Leave

Job summary

Wolters Kluwer seeks a Financial Planning Manager (Individual Contributor) to join the North America Finance team. You will support budgeting, forecasting, and reporting for the CPM segment, delivering insights to NA CPM leadership and driving disciplined financial management.

As part of the NA CPM Finance Team, you will develop complex models, lead forecasting efforts, and partner with senior stakeholders to improve processes and data quality. Domestic travel ~20% is required.

Qualifications

• Bachelor’s degree required.
• 5+ years of experience in FP&A or related field.
• 2+ years of BIG 4 experience preferred.
• SAP experience preferred.
• Global experience preferred.
• Travel approx. 20% in the U.S. and Europe.

Responsibilities

• Support the Associate Director of Finance as a core member of the NA CPM Finance Team, contributing to financial partnership with the NA CPM Corporates leadership team.
• Execute key FP&A processes including month-end close and analysis in collaboration with FSS Accounting Team, monthly management, reporting, forecasting.
• Collaborate with the NA CPM Team, Global Finance Team and the Associate Director of Finance in the preparation of annual budget and 3-year strategic planning.
• Develop and maintain financial models and analytical tools to support business planning, performance tracking and decision making.
• Analyze financial results versus plan, identify variances, risks, and opportunities, and prepare insights and material for review with senior stakeholders.
• Contribute to the continuous improvement and standardization of budgeting, forecasting and operational reporting processes to enhance efficiency and data quality.

Skills

Independent Analysis

Sophisticated Modeling

Forecasting Proficiency

Strategic Collaboration

Compliance Knowledge

Risk Analysis

Budget Control

Insight Communication

Education

Bachelor’s degree

Tools

SAP

Job description

Wolters Kluwer seeks a Financial Planning Manager (Individual Contributor) to join the North America Finance team. You will support budgeting, forecasting, and reporting for the CPM segment, delivering insights to NA CPM leadership and driving disciplined financial management.

As part of the NA CPM Finance Team, you will develop complex models, lead forecasting efforts, and partner with senior stakeholders to improve processes and data quality. Domestic travel ~20% is required.