Financial Analyst (Contract)
Wolters Kluwer Health
Greater Philadelphia Area
Consolidated monthly departmental financial results from all business units for the division.Facilitated Day -2, Day +3, and Day +5 conference calls with business units to gather detailed analysis on all revenue and expense variances and trends. Communicated results to Directors, CFOs, and CEOs.Monitored headcount and personnel cost changes.Provided ad hoc financial analysis and reporting as requested.Assisted in annual three year, long range business development planning process.Assisted in quarterly budget reporting and consolidation.Provided ongoing maintenance and adjustments to established financial modeling.Assisted with various monthly presentations for upper management.Noteworthy: With only 1.5 months experience, took over all Division Financial Analyst IV responsibilities while maintaining all deadlines and quality of work.