FP&A Global Process Senior Manager

Job not on LinkedIn

🔥 11 minutes ago

🇺🇸 United States – Remote

💵 $106k - $117k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Catholic Relief Services's careers page, not through a job board

First seen by Remote Rocketship 11 minutes ago

Logo of Catholic Relief Services

Catholic Relief Services

5001 - 10000 employees

Founded 1943

🏥 Healthcare

🍽️ Food & Beverage

📦 Logistics

Healthcare • Food & Beverage • Logistics

Catholic Relief Services is a global humanitarian organization that eases the suffering of and provides development assistance to people in need in over 100 countries. As the official international relief organization of the United States Conference of Catholic Bishops, CRS focuses on emergency response, health, agriculture, education, and justice and peacebuilding. Their work is guided by Catholic values and the organization aims to serve the poor and vulnerable, regardless of race, religion, or nationality.

📋 Description

• Lead agency-wide planning process management for budgets and forecasts • Own budget and forecast calendars, guidance, training, templates, communications, and process optimization • Coordinate reporting cycles and deliver budget and forecast packages and presentations • Analyze and consolidate financial results, forecasts, and budget insights for executive review • Support scenario planning, target setting, and resource allocation • Oversee workforce planning process improvement, Merit and Fringe budget development, and headcount reporting • Supervise staff and partner with divisions on financial support • Represent FP&A requirements to the FP&A Systems team • Oversee user support, Oracle releases, roadmap activities, and functional testing • Design, test, and implement FP&A reports, dashboards, and system enhancements • Establish reporting guidance and protocols across the agency • Conduct report utilization audits and oversee systems training

🎯 Requirements

• Bachelor’s degree in related field • 8+ years’ experience in financial planning and analysis, finance operations, data analysis, or a related function • Experience leading process improvement initiatives • Experience managing data and designing reports using Microsoft and Oracle based products • Experience designing reports and dashboards with business intelligence and data visualization platforms • Experience in financial planning with cloud-based EPM software • Fluent in English, both written and verbal • Legally able to work where the position is performed • Ability to clear pre-employment medical clearance where applicable

🏖️ Benefits

• Medical insurance • Dental insurance • Life insurance • Vision insurance • Generous retirement savings plan • Collaborative, mission-driven work culture • No travel required

Apply Now

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