FP&A CoE Manager Indirects
Core
Drive reporting excellence and process efficiency for the global Indirects portfolio, leading standardized reporting and providing foundational analysis for strategic decision-making.
Role type
Senior FP&A Center of Excellence Manager (Indirects)
Builds
Standardized global reporting frameworks, budgeting/forecasting cycles, and automated cost consolidation solutions.
Domain
Global Finance / Indirect Cost Management / Professional Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
FP&A planning and forecasting, variance analysis, data integrity management, Anaplan modeling, process automation, stakeholder partnership
Preferred skills
Anaplan Product Development collaboration, global cost allocation logic, indirect cost treatment expertise
Technologies
Anaplan
Responsibilities
Initiate and consolidate monthly performance reporting and budgeting/forecasting cycles for Professional Services and Network Indirects; Execute rigorous data quality checks and error monitoring for indirect costs; Champion Anaplan automation for complex indirect cost data consolidation; Provide foundational variance analysis and commentary to Business Partnering teams.
Seniority
Manager, hands-on IC