Senior Business & Planning Analyst

🕒 vor 23 Tagen

🐻 Alaska, California, +13 weitere Bundesländer – Remote

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⏰ Vollzeit

🟠 Senior

🧐 Analyst

🦅 H1B-Visum-Sponsor

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👻 Geisterscore 12%

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🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of American Psychological Association

American Psychological Association

501 - 1000 Mitarbeiter

Gegründet 1892

🏥 Gesundheitswesen

💼 Beratung

🤝 Non-Profit

Healthcare • Consulting • Non-profit

Die American Psychological Association ist eine führende gemeinnützige professionelle Organisation, die die psychologische Wissenschaft, Praxis, Bildung und das öffentliche Verständnis fördert, um der Gesellschaft zugutezukommen und das Leben zu verbessern. Sie veröffentlicht wissenschaftliche Zeitschriften und Ressourcen im APA-Stil, pflegt umfangreiche Forschungsdatenbanken, bietet Weiterbildung und Akkreditierung an, stellt Mitgliederdienste und Vernetzungsmöglichkeiten bereit und setzt sich für evidenzbasierte Psychologiepolitik und -praktiken ein. Die APA veranstaltet auch Konferenzen, gibt Standards und Richtlinien heraus und produziert öffentlich zugängliche Inhalte zu psychischer Gesundheit, Forschung und beruflicher Entwicklung.

Beschreibung

• 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

🎯 Anforderungen

• 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

🏖️ Vorteile

• 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

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