Manager I, Financial Planning & Analysis, Reporting

This is a fully remote position, open to applicants in United States.

📋 Description

• Spearhead the development and execution of budgeting, forecasting, comparative, and management reporting packages.

• Establish guidelines and protocols for FP&A reporting tools and deliverables for stakeholders.

• Assist the Director of FP&A with financial modeling, agency analyses, and in-depth investigations.

• Collaborate with FP&A and EPM systems teams on system enhancements, functional testing, report generation, and data-flow analysis.

• Create monthly and quarterly management reports, budget packages, and presentations for the Board.

• Work alongside Finance teams to analyze and integrate results, forecasts, and budget insights for executive review.

• Oversee the functional design, testing, and implementation of FP&A reporting needs.

• Conduct evaluations of end-user report utilization and requirements.

• Maintain guidance and training resources for FP&A reporting tools, reports, data sources, and modules.

• Manage and coordinate the administration of CRS SharePoint sites and associated documentation.

• Provide training on FP&A reporting tools, reports, and data sources.

• Keep abreast of agency strategy, organizational structure, finance policies, and the impacts of FP&A processes.

⛳️ Requirements

• Bachelor’s degree in a related field.

• 5-8+ years of experience in financial planning and analysis, finance operations, data analysis, or a similar role.

• Proficiency in managing data and designing reports utilizing Microsoft and Oracle products.

• Experience in creating reports and dashboards with business intelligence (BI) and data visualization tools.

• Familiarity with cloud-based EPM software.

• Demonstrated quantitative and analytical capabilities.

• Understanding of accounting systems and business processes.

• Expertise in Excel, including complex formulas, functions, filters, and pivot tables.

• Experience with reporting software.

• Excellent written and verbal communication skills, along with strong interpersonal abilities.

• Customer-service oriented mindset with the ability to understand, document, and fulfill end-user requirements.

• Capacity to learn technical concepts from manuals and documentation.

• Strong presentation abilities.

• Proficiency in English, both written and verbal.

• Fluency in Arabic, French, and/or Spanish is considered an advantage.

🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Life insurance.

• Vision insurance.

• Generous retirement savings plan.

• Collaborative, mission-driven work culture.