Global Process FP&A Manager

Job Summary

Leading the agency-wide planning process management, the full-time salaried Global Process FP&A Manager will own the design, delivery, and continuous improvement of budget and forecast processes, while collaborating with executive leadership and finance teams in a remote environment.

Key responsibilities

• Own the global budget and forecast calendar, ensuring effective communication and training for stakeholders
• Oversee continuous evaluation and improvement of workforce planning processes, integrating financial analyses and reporting
• Maintain governance of FP&A systems and reporting, ensuring alignment with agency strategy and user requirements

Required qualifications

• Bachelor's degree in a related field
• 8+ years of experience in financial planning and analysis or related functions
• Experience leading process improvement initiatives and managing staff
• Proficiency in managing data and designing reports using Microsoft and Oracle products
• Experience with cloud-based EPM software and business intelligence reporting tools