The Corporate Planning and Performance (CPP) Division establishes standards, products and services to ensure a transparent and accountable planning, budgeting and performance management function in WFP. Serving internal and external clients and stakeholders, the Division provides critical support to oversight and decision-making, driving the effective and efficient implementation of WFPs mandate. Under the direction of the Chief Financial Officer, CPP works across the organization to ensure effective and efficient processes across the performance cycle (planning, budgeting, implementation oversight, and reporting). The Division strives to deliver simple, clear and coherent planning to reporting services and products to its clients.
The Performance Analysis Cell (PAC) enhances CPP’s services and products, while enriching information available for decision making. It contributes to greater institutional coordination, streamlining and simplification of data-driven decision making. By leveraging corporate data across various functions, the PAC analysis will support performance management decision making and enhance WFPs understanding of effectiveness and efficacy and efficiency dynamics. Ultimately, PAC supports the CPP Division and the Resource Management (RM) Department by providing value-added data analysis to inform decision making across a range of Resource Management areas including performance management and resource prioritization, allocation, and oversight.
The PAC will contribute data-driven analysis as input to RM departmental services and products such as the Management Plan, Strategic Resource Allocation Committee (SRAC), the Annual Performance Plan (APR), and periodic functional/technical updates.
ACCOUNTABILITIES/RESPONSIBILITIES:
The Chief Senior Analyst leads the Performance Analysis Cell in providing value-added analysis and insight enhancing planning, budgeting and performance management services and products, with three core objectives:
Deliver insightful analysis addressing strategic effectiveness and efficiency questions to enhance planning, budgeting and performance management products led and managed by accountable CPP units such as the Corporate Results Framework, pipeline updates, Management Plan, periodic beneficiary management updates, periodic resource utilization updates, and the APR.
Contribute planning, budget and performance analysis to SRAC resource allocation decision-making and oversight.
Improve accountability and transparency across the performance cycle by leveraging data for cross-functional analytics and visualization tools via corporate dashboards, and scorecards.
Main activities include:
Under the supervision of Director of CPP, the Chief Senior Analyst will perform the following functions:
MINIMUM QUALIFICATIONS:
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