Financial Planning Analyst (bpa) / Senior Analyst Job in Wolters Kluwer India Pvt. Ltd.

Under general supervision, responsible for conducting and documenting moderate to complex financial analysis projects. Brings inconsistencies and problems to the attention of management.

• Design, development and implementation of Business Performance Assessment processes. Supporting the team in providing early indication of revenue challenges and opportunities. Establishing raw data level drill down for Financial targets and outlooks.
• Decision supoort including, data preparation, financial rules building, data transformation, & report generation around teh following key areas of BPA

  Book of Business Monitoring

  • Renewal Calendar Buildout &Maintenance
  • Revenue Metrics
  • Pricing Support & Price Tracking

    Customer Onboarding

  • KPI Measurement & reporting
  • Sales Close Revenue Realization Cycle
  • Carryover Impact assessment and tracking

    Customer Retention Improvement/Attrition Management

  • Establishing Customer and Customer X Product Level attrition data
  • Unknown Attrition Analysis
  • Translation to revenue
  • Customer Efficacy Improvement

    Sales to revenue forecasting

• Data Analysis helping to understand capacity and volume impacted by customer behavior, (e.g., revenue/volumes by customer segment, product usage behavior, and seasonal variances); Runs Metrics and reports to understand volumes customer attrition; brainstorming with peers to generate business improvement and strategic initiatives based on information
• Assists in the identification and articulation of business unit opportunities and challenges in order to optimize business unit performance by continually reviewing and analyzing financial and operations data to model trends, identify relationships or spot opportunities;; testing hypotheses and alternatives to find the optimal solution; collaborating with other leaders to identify new business models, workflows, and assisting with building the business case for needed investments and strategic plans to deliver planned results.
• Represents Wolters Kluwer by developing and maintaining comprehensive knowledge of Wolters Kluwer products, industry trends and general business and financial acumen through various sources and initiatives; communicating in a professional, compelling, and articulate manner of speech, writing and formal presentation; behaving in ways that demonstrate corporate core values and culture; developing professional and positive relationships with customers and colleagues; and maintaining a reputation of competence, integrity and professionalism.

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