{"id":3511286,"url":"https://alion.io/job/catholic-relief-services-fpa-global-process-sr-manager","title":"FP&A Global Process Sr. Manager","company":{"id":1773114,"name":"Catholic Relief Services","domain":"crs.org","url":"https://alion.io/company/crs-org","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"inferred_payroll_markers","remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":70000,"max_usd":141000,"period":"year","method":"global_role_seniority_cell","sample_n":7681},"experience_years_min":8,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":true}],"status":"live","first_seen_at":"2026-10-29T21:43:10Z","employer_posted_date":"2026-10-29","last_verified_at":"2026-11-03T04:41:52Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Salary and Benefits packages for successful candidates employed outside the U.S. are based on the country of employment/in-country office where the candidate will perform the role.\nJob Summary\nThe Sr. Manager, FP&A Global Process leads Agency-wide planning process management, owning the design, delivery, communication and continuous improvement of the agency’s budget and forecast processes, tools, and reporting standards. Serves as the primary partner for FP&A process governance - maintaining a strong understanding of agency strategy, organizational design, and finance policies and procedures to manage their impact on FP&A processes and partner divisions. Represents global FP&A budget and forecast requirements to the EPM Systems team, and partners with the Director of FP&A, CFO, and executive leadership on scenario planning, target setting, and resource allocation.\nRoles and Key Responsibilities\nBudget & Forecast Process Ownership\nOwn the global budget and forecast calendar, guidance, training, templates, and communications.\nLead ongoing budget and forecast process optimization and coordination, including planning cycle simplification and Amended Budget optimization.\nCoordinate with the FP&A Reporting Sr. Analyst to establish appropriate reporting cycles and deliver budget and forecast packages and presentations.\nCollaborate with the Finance teams to analyze and consolidate insights into results, forecasts, and budget packages for review and presentation to the Director of FP&A, CFO, and executive leadership.\nSupport the Director of FP&A in maintaining scenario planning models and provide input to target setting and resource allocation.\nTeam & Workforce Planning Oversight\nOversee staff to execute continuous evaluation and improvement in the workforce planning process, redesign, and user experience.\nDrive best in class analyses in workforce planning, integrating trending and pacing, including Merit and Fringe budget development and reporting in partnership with GPR/HR, as well as headcount budget reporting.\nSupervise staff partnering with assigned divisions related to financial support.\nFP&A Systems & Reporting Governance\nMaintain understanding of the agency’s metadata, systems (e.g., ePBCS, ERP, EPM, etc), and corresponding reporting tools and platforms.\nRepresent global FP&A budget and forecast user and process requirements to the FP&A Systems team.\nAs directed by the EPM Systems team, oversee FP&A team delivery of user support and Oracle release and roadmap activities, including functional user testing of the Workforce, Projects, and Amended Budget modules.\nContribute to the design, testing, and implementation of new FP&A report requirements, partnering with the Manager, Reporting FP&A and Finance Systems team on EPM/ERP and BI reporting requirements and delivery.\nEstablish stakeholder guidance and protocols for current and future FP&A reporting tools and reports to drive efficiency and consistency across the agency.\nContribute to ongoing systems evaluation and enhancements, including testing of systems changes and analyzing data flows for process improvement opportunities.\nContinuous Improvement & Training\nConduct regular audits of end-user report utilization and requirements for organizational alignment and continuous improvement.\nMaintain easy-to-understand guidance on FP&A reporting tools, reports, data sources, and uses.\nOversee systems training delivery for Global Operations, Global Finance, and Executive, partnering with FP&A and other Global Finance teams.\nStrategic Support\nMaintain understanding of agency strategy, organizational design, and finance policies and procedures; manage the impact on FP&A processes and partner divisions.\nKnowledge, Skills, and Abilities:\nProven quantitative and analytical skills \nKnowledge of accounting systems and business processes \nExcel expertise (complicated formulas & functions; filters; pivot tables, etc.) and experience with other Microsoft Office software (Word, PowerPoint) \nExperience with reporting software \nStrong written and verbal communication and interpersonal skills \nCustomer-service mindset, and the ability to understand, document and deliver on end-user requirements.\nAbility to work well in a team-oriented environment and build strong relationships with finance and cross-functional partners.\nHighly motivated, proactive and organized. \nAbility to learn technical concepts from manuals and documentation \nAbility to provide inputs and applicable improvement/enhancement in processes and system tools \nStrong presentation skills \nDemonstrated ability to lead, coach, and develop direct reports\nRequired Languages: Fluent in English, both written and verbal. Arabic, French and/or Spanish language skills are a welcome and added advantage.\nTravel: No travel required.\nSupervisory Responsibilities: Yes\n Basic Qualifications:\nBachelor’s degree in related field. \n8+ years’ experience in financial planning and analysis, finance operations, data analysis, or a related function.\nExperience leading process improvement initiatives; prior experience managing or mentoring staff preferred.\nExperience with managing data and designing reports using Microsoft and Oracle based products. \nExperience with designing reports and dashboards with business intelligence (BI) and data visualization platforms. \nExperience in financial planning with cloud-based EPM software. \nPreferred Qualifications:\nHighly skilled in Excel, and PowerPoint and Excel add-in tools such as Oracle Smart View.\nExperience with enterprise planning tools and PowerBI is preferred.\nStrong analytical skills with the ability to work with complex financial data.\nAgency Competencies (for all CRS Staff):\nPersonal Accountability - Consistently takes responsibility for one’s own actions. \nActs with Integrity - Consistently models values aligned with CRS Guiding Principles and mission. Is considered honest.\nBuilds and Maintains Trust - Shows consistency between words and actions.\nCollaborates with Others - Works effectively in intercultural and diverse teams.\nOpen to Learn - Seeks out experiences that may change perspective or provide an opportunity to learn new things.\nAgency Leadership Competencies:\nLead Change - Continually looks for ways to improve the agency through a culture of agility, openness, and innovation.\nDevelops and Recognizes Others - Builds the capacity of staff to reach their full potential and enhance team and agency performance.\nStrategic Mindset - Understands role in translating, communicating, and implementing agency strategy and team priorities.\nWhat we offer\nCRS offers U.S. based staff a comprehensive benefits package, including medical, dental, life insurance, vision, and a generous retirement savings plan. Benefits packages for successful candidates employed outside the U.S. are based on the country of employment/in-country office where the candidate will perform the role. CRS´ work culture is a collaborative, mission-driven culture committed to improving the lives of the poor throughout the world.","description_format":"text","description_chars":7042,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"French","level":"All levels","optional":false},{"language":"Spanish","level":"All levels","optional":true},{"language":"Arabic","level":"All levels","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Life insurance","Retirement plans"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Nonprofits & Foundations"],"lifecycle":[{"event":"open","at":"2026-10-30T08:10:13Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":4,"expected_fill_days":13,"reasons":["conf:1","win:early"],"computed_at":"2026-11-03T05:54:40Z"},"pay":null,"html_url":"https://alion.io/job/catholic-relief-services-fpa-global-process-sr-manager","json_url":"https://alion.io/job/catholic-relief-services-fpa-global-process-sr-manager.json","meta":{"generated_at":"2026-11-03T06:49:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9566,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1773114},"rest":"https://alion.io/mcp/rest/get_company?id=1773114"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcatholic-relief-services-fpa-global-process-sr-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcatholic-relief-services-fpa-global-process-sr-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcatholic-relief-services-fpa-global-process-sr-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/catholic-relief-services-fpa-global-process-sr-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcatholic-relief-services-fpa-global-process-sr-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3511286}},{"tool":"search_jobs","arguments":{"company":"crs.org","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3511286},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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