Senior Financial Planning Analyst (exp In Hyperion/pbcs, Tagetik, Care20, Workday)

Wolters Kluwer N.V

Pune, Maharashtra, India
Hybrid (mondays and tuesdays onsite)
Hyperion pbcs experience
Tagetik or care20 proficiency
Workday hris familiarity
Wolters Kluwer N.V is seeking a Senior Financial Planning Analyst for its Finance Shared Services in Pune, India. The role involves financial reporting, variance analyses, and collaboration with stakeholders to enhance financial processes, requiring a strong background in finance and experience with various financial technologies

Job Summary

  • The role supports the Financial Shared Services organization by preparing monthly development cost reports and conducting variance analyses.
  • Candidates will align management information systems like PBCS with Workday while reconciling actual reporting and payroll data.
  • The position requires collaborating with stakeholders to enhance financial processes and contributing to continuous improvement initiatives within the Finance Centre of Excellence.

Matching Summary

Match Score: 85

Wolters Kluwer N.V is seeking a Senior Financial Planning Analyst for its Finance Shared Services in Pune, India. The role involves financial reporting, variance analyses, and collaboration with stakeholders to enhance financial processes, requiring a strong background in finance and experience with various financial technologies.

Skills & Requirements

Must-have

  • Hyperion PBCS experience
  • Tagetik or Care20 proficiency
  • Workday HRIS familiarity
  • Resource labour planning
  • Variance and risk analysis
  • Budget and forecast planning

Nice-to-have

  • Python or SAS/R analytical techniques
  • Power BI or Tableau visualization
  • Regression analysis knowledge
  • Self-managing and independent work style
  • Strong communication with diverse teams

Key Requirements

  • Bachelor's degree in finance, accounting, economics, or data analytics
  • Minimum 4 years of experience in finance, accounting, or consulting
  • Fluency in English
  • Proficiency in MS Office and Excel

Work Rights

Not specified

Tailored Resume

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