Job
Description
Role Overview: As an FP&A & GL Analyst at Wiley, you will report to the FP&A Team Lead and be responsible for various transactional and reporting activities, including monthly/quarterly/annual close and forecast activities for Wiley Global. Your role will involve collaborating with colleagues across functions and regions to resolve variances and provide key insights to the business. Additionally, you will be expected to set up standard monthly reporting packages, prepare accrual and prepaid entries, analyze close results vs. forecast assumptions, and provide financial coding information to Sourcing and the business. Your role will play a crucial part in influencing the overall structure and responsibilities of the program. Key Responsibilities: - Set up standard monthly reporting packages (P&Ls) - Prepare monthly accrual and prepaid entries - Work with the Accounting ASC on other close deliverables - Analyze close results vs. forecast assumptions - Finalize monthly reporting packages and other supporting information - Roll forward and update forecast line details - Process RPM data - Provide financial coding information to Sourcing and the business - Approve POs within budget - Perform ad hoc analysis and data preparation as needed Qualifications Required: - Masters degree in accounting or a related Finance function - 1-3 years of accounting experience - Technology savvy with the ability to work on different systems and tools - Advanced Microsoft Excel & Access Database skills - Understanding of general accounting transactions and processes - Strong transactional and reporting experience in an ERP system - Strong oral and written communication skills - Strong organizational and analytical skills - Willingness to establish and maintain effective working relationships - Initiative-driven, results-oriented, and flexible mindset - Willingness to work outside of normal business hours to accommodate different time zones About Wiley: Wiley is a trusted leader in research and learning, advocating advancement and empowering knowledge-seekers to tackle the world's biggest challenges. With over 200 years of experience, Wiley continues to evolve knowledge seekers' paths forward to personal, educational, and professional success. The workplace culture at Wiley promotes continual learning, internal mobility, and supports the health and well-being of all employees. Role Overview: As an FP&A & GL Analyst at Wiley, you will report to the FP&A Team Lead and be responsible for various transactional and reporting activities, including monthly/quarterly/annual close and forecast activities for Wiley Global. Your role will involve collaborating with colleagues across functions and regions to resolve variances and provide key insights to the business. Additionally, you will be expected to set up standard monthly reporting packages, prepare accrual and prepaid entries, analyze close results vs. forecast assumptions, and provide financial coding information to Sourcing and the business. Your role will play a crucial part in influencing the overall structure and responsibilities of the program. Key Responsibilities: - Set up standard monthly reporting packages (P&Ls) - Prepare monthly accrual and prepaid entries - Work with the Accounting ASC on other close deliverables - Analyze close results vs. forecast assumptions - Finalize monthly reporting packages and other supporting information - Roll forward and update forecast line details - Process RPM data - Provide financial coding information to Sourcing and the business - Approve POs within budget - Perform ad hoc analysis and data preparation as needed Qualifications Required: - Masters degree in accounting or a related Finance function - 1-3 years of accounting experience - Technology savvy with the ability to work on different systems and tools - Advanced Microsoft Excel & Access Database skills - Understanding of general accounting transactions and processes - Strong transactional and reporting experience in an ERP system - Strong oral and written communication skills - Strong organizational and analytical skills - Willingness to establish and maintain effective working relationships - Initiative-driven, results-oriented, and flexible mindset - Willingness to work outside of normal business hours to accommodate different time zones About Wiley: Wiley is a trusted leader in research and learning, advocating advancement and empowering knowledge-seekers to tackle the world's biggest challenges. With over 200 years of experience, Wiley continues to evolve knowledge seekers' paths forward to personal, educational, and professional success. The workplace culture at Wiley promotes continual learning, internal mobility, and supports the health and well-being of all employees.
