About CRS: Catholic Relief Services (CRS) carries out the commitment of the Bishops of the United States to assist the poor and vulnerable overseas. Our Catholic identity is at the heart of our mission and operations. We welcome as a part of our staff and as partne
rs, people of all faiths and secular traditions who share our values and our commitment to serving those in need.
Background
Catholic Relief Services operates in close to 100 countries across 7 regions. Our world headquarters in based in Baltimore, MD. The Financial Planning & Analysis (FP&A) department is responsible for the development of planning activities within CRS, including multi-year planning, annual budgeting, and quarterly/monthly forecasts. The department is responsible for the development, coordination, and analysis of these key operating cycles that encompasses over 7,000 employees and over $1 billion in revenue
across Africa, Asia, Europe, the Middle East, and Central/Latin America.
Job Summary
The Senior FP&A Analyst, Projects is an integral role in the support and development of financial planning for project activities. This position will be a lead position in function
al
oversight and support to the Projects module in Oracle Enterprise Planning & Budgeting Cloud Service (ePBCS) as part of CRS’ Insight system. This role with lead in first level support to budget managers for this module, with responsibility that is common among other team members for module – specific support, as well as responsibilities supporting the global FP&A team to provide high quality system and decision support. Activities will span from data reconciliation and monitoring, deep expertise in “how” the system supports budget managers and planning processes, to reporting & dashboards that inform decision making. This role will wor
k closely with the technical support team, budget managers across CRS, FP&A advisors, and the Global finance team.
Qualifications
Bachelor’s degree in finance or accounting
Minimum of 5 – 7 years’ experience in fina
nce,
accounting or a related field
Experience working within large government, non-profit, or global organizations is a plus.
Experience required with budgeting, financial planning and related processes
Strong finance and/or accounting knowledge with strong analytical and problem-solving skills.
Strong computer skills, organizational and database management skills. High proficiency with Excel; strong proficiency with other MS Office applications such as: Outlook, Word, PowerPoint.
Previous experience in learning and utilizing budgeting & forecasting software. Experience with Oracle Planning & Budgeting Cloud or Hyperion is a plus.
Catholic Relief Services carries out the commitment of the Bishops of the United States to assist the poor and vulnerable overseas. Our Catholic identity is at the heart of our mission and operations. We welcome as a part of our staff and as partners people of all faiths and secular
tradi
tions who share our values and our commitment to serving those in need.
This vacancy is archived.