Senior Business & Planning Analyst
New
J
JobgetherPublishing
Based in the United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- At least 5 years of experience in financial analysis, budgeting, data analysis, business analysis, or a related field.
- Required Skills
- SalesforceJiraMicrosoft ExcelAgile methodologiesFinancial analysisPowerPointBudgeting
Requirements
- Bachelor’s degree in Business Administration, Accounting, Finance, or a related discipline preferred.
- At least 5 years of experience in financial analysis, budgeting, data analysis, or business analysis.
- Strong analytical and problem-solving skills for identifying trends and investigating variances.
- Advanced proficiency in Microsoft Excel for complex data manipulation and analysis.
- Intermediate experience with general ledger or financial management systems like Oracle or Microsoft Dynamics.
- Intermediate PowerPoint skills for creating executive-ready presentations.
- 1–2 years of experience writing or modifying queries and generating reports using Salesforce.
- 1–2 years of experience working with JIRA or comparable project management software.
- Experience in financial reporting, forecasting, and KPI analysis.
- Strong organizational skills and ability to manage multiple priorities and deadlines.
Responsibilities
- Support the preparation of monthly financial reporting packages, including year-to-date revenue comparisons against prior-year results and budgets.
- Prepare department-specific monthly financial reports, investigate variances, and make necessary adjustments.
- Gather data from multiple systems to develop KPI-based reports for senior leadership strategic evaluation.
- Manage semiannual revenue and expense forecasting and coordinate inputs for the annual budgeting process.
- Calculate, manage, and distribute book and journal royalties according to contractual agreements.
- Analyze sales, inventory, digital sales, and other metrics to provide ad hoc reporting by region or product.
- Coordinate contract approvals and maintain accurate records in legal databases.
- Support technology initiatives using Agile methodologies, including business case development and cross-functional coordination.
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