Senior Business & Planning Analyst

🕒 Agosto 9

🐻 Alaska, California, +13 estados a mais – Remoto

🐻 Alaska – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🏛️ District of Columbia – Remote 🌺 Hawaii – Remote 🌾 Iowa – Remote ⚜️ Louisiana – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🗽 New York – Remote 🌾 North Dakota – Remote 🏈 Ohio – Remote ⚓ Rhode Island – Remote ☕ Washington – Remote 🦬 Wyoming – Remote

⏰ Tempo Integral

🟠 Sênior

🧐 Analista

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American Psychological Association

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 1892

🏥 Saúde

💼 Consultoria

🤝 Sem Fins Lucrativos

Healthcare • Consulting • Non-profit

A American Psychological Association é uma organização profissional sem fins lucrativos líder que promove a ciência, prática, educação e compreensão pública da psicologia para beneficiar a sociedade e melhorar vidas. Publica periódicos acadêmicos e recursos do Estilo APA, mantém extensos bancos de dados de pesquisa, oferece educação continuada e acreditação, fornece serviços aos membros e networking, e advoga por políticas e práticas informadas pela psicologia. A APA também organiza conferências, emite normas e diretrizes, e produz conteúdos voltados para o público sobre saúde mental, pesquisa e desenvolvimento profissional.

Descrição

• Provide financial tracking, reporting, and analysis support for the Director of Business & Planning • Work with Finance, ITS, and APA Publishing departments to provide sales and financial reports • Create and submit the APA Publishing budget • Present financial data to key stakeholders and the Publishing Management Team • Prepare monthly financial packages and department-specific financial reports • Review and research inaccuracies and make necessary adjustments • Gather data from multiple systems and generate KPI-based reports for strategic decisions • Calculate, manage, and distribute books and journals royalties according to contractual agreements • Assist with semiannual revenue and expense forecasting • Verify financial information is accurately reflected in Planful • Assist with compiling the annual APA Publishing budget • Manage new technology projects using the Agile framework • Create business cases, obtain stakeholder approvals, and work with product owners and developers on PUBS priorities • Prepare monthly financial reports for APA Books stakeholders using financials, inventory, eBook sales, and trend analysis • Manage contract-related processes, including approvals and legal-database uploads • Provide ad hoc reporting, including sales reports by product, region, and country • Collect, manipulate, and present data to support strategic decisions • Use emerging technologies and practices to improve and streamline Financial Management processes • Perform assigned ad hoc financial reporting, special projects, and backup support

🎯 Requisitos

• Bachelor’s degree preferred in business administration, accounting, or finance • Minimum of 5 years of experience in data gathering/analysis, budgeting/finance, and/or business analysis • Strong organizational and communication skills • Ability to communicate financial results and financial variances/metrics to senior management • Ability to articulate key business metrics and drivers • Advanced Excel spreadsheet capabilities • Intermediate GL software skills with a package such as Oracle, Microsoft Dynamics, or Navigator preferred • Intermediate PowerPoint skills • 1–2 years of experience writing/modifying queries and generating reports out of Salesforce • 1–2 years of experience in JIRA or other project management software • Experience with Agile framework and business-case development • Qualified candidates must submit a resume and cover letter specifying salary expectations • Must be eligible for remote work under APA’s Flexible Work Policy; remote employees may not work from the listed restricted states and U.S. territories

🏖️ Benefícios

• Remote Work/Flexible Scheduling • 401(k) option with employer match of up to 4% • Medical, dental, and vision insurance options • Outpatient mental health benefit • Paid personal/vacation time • 12 paid holidays • Family/Medical Leave • Tuition assistance • Employee Assistance Program (EAP) • Short- and long-term disability insurance