CE FP&A CoE Insights Manager
Core
Leads the CE FP&A Centre of Excellence, ensuring high-quality financial data, reporting, and process optimisation across regional grant programmes.
Role type
Senior IC FP&A Manager (Centre of Excellence)
Builds
Automated insights and dashboards for financial decision-making
Domain
Non-profit / International Development / Grant Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial data analysis, FP&A, management accounting, data quality oversight, reconciliation, Anaplan model governance, SAP, cost allocation methodologies, audit documentation, team leadership
Preferred skills
None stated
Technologies
Anaplan, SAP
Responsibilities
Ensure robust data quality standards and ownership of the Anaplan grant model; Lead oversight of cost and overhead allocations; Ensure data integrity through reconciliations between SAP, Anaplan, and regional records; Identify variances, trends, and anomalies; Lead standardisation of financial processes and automation initiatives; Provide accurate financial information and variance-based performance insights to sector and contract finance leadership; Lead, coach, and develop a high-performing team; Support BDS compliance, audits, and assurance activities.
Seniority
Senior, hands-on IC with team leadership