FP&A Global Process Sr. Manager

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. Job Summary The 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. Roles and Key Responsibilities Budget & Forecast Process Ownership Own the global budget and forecast calendar, guidance, training, templates, and communications. Lead ongoing budget and forecast process optimization and coordination, including planning cycle simplification and Amended Budget optimization. Coordinate with the FP&A Reporting Sr. Analyst to establish appropriate reporting cycles and deliver budget and forecast packages and presentations. Collaborate with the Finance teams to analyze and consolidate insights into results, forecasts, and budget packages for review and presen