Global FP&A Process Lead - Strategy, Systems & Impact

Catholic Relief Services | CRS; Oregon; Hybrid; USD 130,000 - 170,000; Full time

Benefits offered by this job

Medical

Dental

Life insurance

Vision

Retirement plan

Job summary

Catholic Relief Services seeks a Sr. Manager, FP&A Global Process to lead agency-wide budgeting and forecasting processes, tools, and reporting standards.

You will partner with executive leadership on scenario planning, target setting, and resource allocation, and guide FP&A governance across global teams. The role emphasizes process optimization, workforce planning oversight, and systems governance, with collaboration across finance, HR, and operations to drive efficiency and accuracy in

Qualifications

• Bachelor’s degree in a related field.
• 8+ years’ experience in financial planning and analysis, finance operations, data analysis, or a related function.
• Experience leading process improvement initiatives; prior experience mentoring staff preferred.
• Experience with managing data and designing reports using Microsoft and Oracle based products.
• Experience with designing reports and dashboards with BI and data visualization platforms.

Responsibilities

• Own the global budget and forecast calendar, guidance, training, templates, and communications.
• Lead ongoing budget and forecast process optimization and coordination.
• Coordinate with FP&A Reporting Sr. Analyst to establish reporting cycles and deliver budgets and presentations.
• Collaborate with Finance teams to consolidate insights for leadership review.
• Support the Director of FP&A in scenario planning and resource allocation.
• Oversee workforce planning processes and headcount budget reporting.
• Maintain FP&A metadata, systems, and reporting tools; oversee system changes and testing.
• Conduct end-user report guidance and training across Global Operations and Finance teams.

Skills

Quantitative analysis

Analytical skills

Excel expert

Reporting software

Communication

End-user requirements gathering

Team leadership

Mentoring staff

Oracle EPM

PowerBI

Education

Bachelor’s degree in related field

Tools

Oracle EPM

ERP systems

PowerBI

Excel

Oracle Smart View

Job description

Catholic Relief Services seeks a Sr. Manager, FP&A Global Process to lead agency-wide budgeting and forecasting processes, tools, and reporting standards.

You will partner with executive leadership on scenario planning, target setting, and resource allocation, and guide FP&A governance across global teams. The role emphasizes process optimization, workforce planning oversight, and systems governance, with collaboration across finance, HR, and operations to drive efficiency and accuracy in