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Veterans Preferred - Financial Planning Manager

Company: Wolters Kluwer
Location: Glendale
Posted on: April 5, 2021

Job Description:

Military Veterans are Encouraged to Apply. Wolters Kluwer Health is a leading global provider of content for healthcare professionals, serving physicians, surgeons, nurses, allied health professionals, pharmacists, academics, payers, and the life sciences with solutions for research and development, the point-of-learning, the point-of-dispensing, and the point-of-care. Wolters Kluwer Health has three market-centered business units to serve the needs of its diverse customer base: Health Learning, Research & Practice, and Clinical Solutions.Learner's Digest (LDI), based in Glendale, California, partners with medical societies and institutions to record and publish the content from their national and international medical meetings, turning this content into continuing medical education for health care professionals, primarily those in clinical practice. Some of our partners include the American College of Cardiology, American Heart Association, and American Academy of Neurology, American Psychiatric Association and many more.The Financial Planning Manager will report to the Director of Finance and will focus primarily on the lines of business that partner with societies, namely Video Courses & Sessions and Medical Society Support. The role will partner closely with Operations and Marketing in analyzing these revenue streams. In addition to the support of the Business Unit, the Analyst will also work closely with HLRP Financial Planning & Analysis as a whole, and Division FP&A.The Financial Planning Manager will become a "go to" knowledge source for the operations of these businesses and also understand the systems and data behind them. The individual will be a key piece of the Budget and LE process. The Manager will be part of a small FP&A team and must be willing to take on additional projects and become well versed in many areas of the business.ESSENTIAL DUTIES AND RESPONSIBILITIESForecasting and Reporting full P&Ls, including revenues, for the Courses & Sessions and Medical Society Support businesses.Maintain and Improve the company wide royalty model, including monthly accruals, quarterly forecasts, and payments to societiesCalculate Commissions of the Sales Force supporting their lines of businessReport Monthly both to local management (KPIs, P&Ls) and produce deliverables for HRLP and Division FP&A, including Variance AnalysisPartner with the business to provide actionable items, including guidance for revenue opportunities and cost efficienciesProvide analytical support to help drive and impact business decisionsAssist with RFP/Sales processesAssist with other forecast, budget and long-term plan deliverablesOther ad/hoc analysis and projects as necessaryQUALIFICATIONSEducation:Bachelor's degree in a quantitative field preferred, or equivalent experienceMBA preferred but not requiredRequired Experience:3 years of business finance experience including financial analysis, Budgeting, and modelingExperience in a dynamic Corporate Finance environment, preferably with tiered reportingKnowledge of MS Office Suite, including pivot tables, and other reporting toolsPreferred Experience, Knowledge and Abilities:Ability to diagnose issues quickly and communicate effectivelyKnowledge of Great Plains or similar general ledger toolKnowledge of Essbase or other Hyperion forecasting and reporting toolsExperience in revenue recognition forecasting, including timing related and subscription revenuesExperience with Think/Eclipse or similar fulfillment systemThe above statements are intended to describe the general nature and level of work being performed by most people assigned to this job. They are not intended to be an exhaustive list of all duties and responsibilities and requirements.

Keywords: Wolters Kluwer, Glendale , Veterans Preferred - Financial Planning Manager, Executive , Glendale, Arizona

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